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Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income

Changes in the balance of each component of AOCI for the years ended December 31, 2019, 2018, and 2017 were as follows:
 
TCO AOCI
 
Noncontrolling Interests AOCI

Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments
 
Total
 
Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments
 
Total
January 1, 2017
$
(23,147
)

$
(12,769
)

$
(35,916
)

$
(9,613
)

$
7,065


$
(2,548
)
Other comprehensive income (loss) before reclassifications
23,615

 
41


23,656


9,688

 
16

 
9,704

Amounts reclassified from AOCI
 
 
5,364

 
5,364

 
 
 
2,200

 
2,200

Net current period other comprehensive income (loss)
23,615

 
5,405

 
29,020

 
9,688

 
2,216

 
11,904

Adjustments due to changes in ownership
(84
)
 
61

 
(23
)

84

 
(61
)
 
23

December 31, 2017
$
384


$
(7,303
)

$
(6,919
)

$
159


$
9,220


$
9,379

Other comprehensive income (loss) before reclassifications
(16,513
)

(26
)

(16,539
)

(6,727
)

(12
)

(6,739
)
Amounts reclassified from AOCI


(1,286
)

(1,286
)




(523
)

(523
)
Net current period other comprehensive income (loss)
(16,513
)

(1,312
)

(17,825
)

(6,727
)

(535
)

(7,262
)
Adjustment related to Simon common shares investment for adoption of ASU No. 2016-01 (Note 1)
 
 
(679
)
 
(679
)
 
 
 
(276
)
 
(276
)
Adjustments due to changes in ownership
1


46


47


(1
)

(46
)

(47
)
December 31, 2018
$
(16,128
)

$
(9,248
)

$
(25,376
)

$
(6,569
)

$
8,363


$
1,794

Other comprehensive income (loss) before reclassifications
(12,835
)
 
(9,806
)
 
(22,641
)
 
(1,336
)
 
(4,232
)
 
(5,568
)
Amounts reclassified from AOCI

 
(649
)
 
(649
)
 
 
 
(281
)
 
(281
)
Net current period other comprehensive income (loss)
(12,835
)

(10,455
)

(23,290
)

(1,336
)

(4,513
)

(5,849
)
Partial dispositions of ownership interests in UJVs
9,739

 


 
9,739

 
 
 


 


Adjustments due to changes in ownership
271

 
(347
)
 
(76
)
 
(271
)
 
347

 
76

December 31, 2019
$
(18,953
)

$
(20,050
)

$
(39,003
)

$
(8,176
)

$
4,197


$
(3,979
)

The following table presents reclassifications out of AOCI for the year ended December 31, 2019:
Details about AOCI Components

Amounts reclassified from AOCI

Affected line item in Consolidated Statement of Operations and Comprehensive Income (Loss)
Losses (Gains) on interest rate instruments and other:




Realized loss on interest rate contracts - consolidated subsidiaries

$
628


Interest Expense
Realized gain on interest rate contracts - UJVs

(355
)

Equity in Income in UJVs
Realized gain on cross-currency interest rate contract - UJV

(1,203
)

Equity in Income in UJVs
Total reclassifications for the period

$
(930
)



The following table presents reclassifications out of AOCI for the year ended December 31, 2018:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item in Consolidated Statement of Operations and Comprehensive Income (Loss)
Losses (Gains) on interest rate instruments and other:
 
 
 
 
Realized gain on interest rate contracts - consolidated subsidiaries
 
$
(1,133
)
 
Interest Expense
Realized loss on interest rate contracts - UJVs
 
188

 
Equity in Income of UJVs
Realized gain on cross-currency interest rate contract - UJV
 
(864
)
 
Equity in Income in UJVs
Total reclassifications for the period
 
$
(1,809
)
 
 

The following table presents reclassifications out of AOCI for the year ended December 31, 2017:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item in Consolidated Statement of Operations and Comprehensive Income (Loss)
Losses on interest rate instruments and other:
 
 
 
 
Realized loss on interest rate contracts - consolidated subsidiaries
 
$
2,879

 
Interest Expense
Realized loss on interest rate contracts - UJVs
 
2,406

 
Equity in Income of UJVs
Realized loss on cross-currency interest rate contract - UJV
 
2,279

 
Equity in Income of UJVs
Total reclassifications for the period
 
$
7,564