XML 58 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity Note Disclosure [Text Block]: Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2017
Tables/Schedules  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

Three Months Ended

 

 

March 31,

 

 

2017

 

 

2016

 

 

 

 

 

 

Beginning balance

$

(6,964) 

 

$

(3,440) 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

2,669  

 

 

3,424  

Amounts reclassified from accumulated OCI

 

(148) 

 

 

(406) 

  Net other comprehensive income

 

2,521  

 

 

3,018  

 

 

 

 

 

 

Less: Other comprehensive income attributable

 

 

 

 

 

   to noncontrolling interests

 

-  

 

 

(57)  

 

 

 

 

 

 

Ending balance

$

(4,443) 

 

$

(479)