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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2015
Schedule of Accumulated Other Comprehensive Loss
The following table summarizes the changes in accumulated other comprehensive loss by component for the Company for the nine months ended September 30, 2015:
 
Interest Rate Protection Agreements
 
Foreign Currency Translation Adjustment
 
Comprehensive Income (Loss) Attributable to Noncontrolling Interest
 
Total
Balance as of December 31, 2014
$
(14,402
)
 
$
(15
)
 
$
550

 
$
(13,867
)
Other Comprehensive (Loss) Income Before Reclassifications
(18,601
)
 
15

 
65

 
(18,521
)
Amounts Reclassified from Accumulated Other Comprehensive Loss
16,803

 

 

 
16,803

Net Current Period Other Comprehensive (Loss) Income
(1,798
)
 
15

 
65

 
(1,718
)
Balance as of September 30, 2015
$
(16,200
)
 
$

 
$
615

 
$
(15,585
)
Reclassification Out of Accumulated Other Comprehensive Loss
The following table summarizes the reclassifications out of accumulated other comprehensive loss for both the Company and the Operating Partnership for the three and nine months ended September 30, 2015 and 2014:
 
 
Amount Reclassified from Accumulated Other Comprehensive Loss
 
 
Details about Accumulated Other Comprehensive Loss Components
 
Three Months Ended September 30, 2015
 
Three Months Ended September 30, 2014
 
Nine Months Ended September 30, 2015
 
Nine Months Ended September 30, 2014
 
Affected Line Item in the Consolidated Statements of Operations
Interest Rate Protection Agreements:
 
 
 
 
 
 
 
 
 
 
Reclassification of Fair Value of Interest Rate Protection Agreements (See Note 9)
 
$

 
$

 
$
12,990

 
$

 
Mark-to-Market Loss on Interest Rate Protection Agreements
Amortization of Interest Rate Protection Agreements (Previously Settled)
 
131

 
131

 
393

 
1,227

 
Interest Expense
Settlement Payments to our Counterparties
 
1,299

 
1,090

 
3,420

 
2,902

 
Interest Expense
 
 
$
1,430

 
$
1,221

 
$
16,803

 
$
4,129

 
Total
First Industrial, L.P.  
Schedule of Accumulated Other Comprehensive Loss
The following table summarizes the changes in accumulated other comprehensive loss by component for the Operating Partnership for the nine months ended September 30, 2015:
 
Interest Rate Protection Agreements
 
Foreign Currency Translation Adjustment
 
Total
Balance as of December 31, 2014
$
(14,402
)
 
$
26

 
$
(14,376
)
Other Comprehensive Loss Before Reclassifications
(18,601
)
 
(26
)
 
(18,627
)
Amounts Reclassified from Accumulated Other Comprehensive Loss
16,803

 

 
16,803

Net Current Period Other Comprehensive Loss
(1,798
)
 
(26
)
 
(1,824
)
Balance as of September 30, 2015
$
(16,200
)
 
$

 
$
(16,200
)