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Cumulative Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2016
Cumulative Other Comprehensive Income (Loss)  
Cumulative Other Comprehensive Income (Loss)

Note 10. Cumulative Other Comprehensive Income (Loss)

 

The following table presents changes in the amounts we recognized in cumulative other comprehensive income (loss) by component for the three months ended March 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized Gain

 

Unrealized

 

Equity in

 

 

 

 

 

(Loss) on Investment

 

Gain (Loss)

 

Unrealized Gain

 

 

 

 

 

in Available for

 

on Derivative

 

(Loss) of an

 

 

 

 

 

Sale Securities

 

Instruments (1)

 

Investee (2)

 

Total

Balance at December 31, 2015

 

$

(19,820)

 

$

276

 

$

(43)

 

$

(19,587)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

 

16,821

 

 

(996)

 

 

53

 

 

15,878

Amounts reclassified from cumulative other

 

 

 

 

 

 

 

 

 

 

 

 

comprehensive income (loss) to net income

 

 

 —

 

 

94

 

 

(1)

 

 

93

Net current period other comprehensive income (loss)

 

 

16,821

 

 

(902)

 

 

52

 

 

15,971

Balance at March 31, 2016

 

$

(2,999)

 

$

(626)

 

$

9

 

$

(3,616)

 

(1)

Amounts reclassified from cumulative other comprehensive income (loss) are included in interest expense in our condensed consolidated statements of comprehensive income.

 

(2)

Amounts reclassified from cumulative other comprehensive income (loss) are included in equity in earnings of an investee in our condensed consolidated statements of comprehensive income.