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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Capitalized Contract Cost
We have reclassified certain items in the December 31, 2018 condensed consolidated balance sheet to conform to the current presentation as follows (in thousands):
 
 
December 31, 2018
 
 
As Previously Reported
 
Adjustments
 
As Revised
Land
 
$
1,509,764

 
$
(650,651
)
 
$
859,113

Building and improvements
 
16,745,210

 
(1,134,218
)
 
15,610,992

Construction in progress and space held
   for development
 

 
1,621,928

 
1,621,928

Land held for future development
 

 
162,941

 
162,941

Schedule of Goodwill
The following is a summary of goodwill activity for the three months ended March 31, 2019 (in thousands):
 
 
Balance as of December 31, 2018
 
Deconsolidation
 
Goodwill Adjustments (1)
 
Impact of Change in Foreign Exchange Rates
 
Balance as of March 31, 2019
Merger / Portfolio Acquisition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Telx Acquisition
 
$
330,845

 
$

 
$

 
$

 
$
330,845

European Portfolio Acquisition
 
442,349

 

 
(9,436
)
 
2,559

 
435,472

DFT Merger
 
2,592,146

 

 

 

 
2,592,146

Ascenty Acquisition
 
982,667

 
(982,667
)
 

 

 

Total
 
$
4,348,007

 
$
(982,667
)
 
$
(9,436
)
 
$
2,559

 
$
3,358,463



(1)
As a result of a subsequent change to an acquired deferred tax liability that would not have impacted consideration paid, goodwill was adjusted.