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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss

The following table sets forth the components of Accumulated Other Comprehensive Loss (in thousands):

 
 
As of and for the nine months ended September 30,
 
 
2016
 
2015
Foreign Currency Translation:
 
 
 
 
     Beginning balance
 
$
(17,256
)
 
$
(5,823
)
     Translation adjustment
 
(23,003
)
 
(6,229
)
     Ending balance
 
(40,259
)
 
(12,052
)
 
 
 
 
 
Derivative Instruments:
 
 
 
 
     Beginning balance
 
(865
)
 
(377
)
     Unrealized loss
 
(1,955
)
 
(2,592
)
     Reclassification adjustment (1)
 
823

 
1,053

     Ending balance
 
(1,997
)
 
(1,916
)
Total accumulated other comprehensive loss
 
(42,256
)
 
(13,968
)
Less: portion included in noncontrolling interest – operating partnership
 
797

 
131

Total accumulated other comprehensive loss included in shareholders' equity/owners' equity
 
$
(41,459
)
 
$
(13,837
)

(1)
Amounts reclassified out of Accumulated Other Comprehensive Loss/General & Limited Partner's Equity into contractual interest expense.