XML 45 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table sets forth the components of Accumulated Other Comprehensive Loss (in thousands):
 
 
As of and for the six months ended June 30,
 
 
2017
 
2016
Foreign Currency Translation:
 
 
 
 
     Beginning balance
 
$
(56,767
)
 
$
(22,023
)
     Translation adjustment
 
10,680

 
(18,596
)
     Ending balance
 
(46,087
)
 
(40,619
)
 
 
 
 
 
Derivative Instruments:
 
 
 
 
     Beginning balance
 
(455
)
 
(865
)
     Unrealized loss
 
(41
)
 
(2,354
)
     Reclassification adjustment (1)
 
316

 
559

     Ending balance
 
(180
)
 
(2,660
)
Total accumulated other comprehensive loss
 
(46,267
)
 
(43,279
)
Less: portion included in noncontrolling interest – operating partnership
 
935

 
863

Total accumulated other comprehensive loss included in shareholders' equity/owners' equity
 
$
(45,332
)
 
$
(42,416
)

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