XML 79 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' equity (Tables)
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Accumulated other comprehensive loss attributable to Alexandria Real Estate Equities, Inc.
Accumulated other comprehensive income attributable to Alexandria consists of the following (in thousands):
 
 
Net Unrealized Gain (Loss) on:
 
 
 
 
Available-for- Sale Equity Securities
 
Interest Rate
Hedge Agreements
 
Foreign Currency Translation
 
Total
Balance as of December 31, 2015
 
$
117,599

 
$
(3,718
)
 
$
(64,690
)
 
$
49,191

 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
 
(31,434
)
 
(10,637
)
 
2,164

 
(39,907
)
Amounts reclassified from other comprehensive (income) loss
 
(10,087
)
 
2,023

 
7,028

 
(1,036
)
 
 
(41,521
)
 
(8,614
)
 
9,192

 
(40,943
)
Amounts attributable to noncontrolling interests
 

 

 
24

 
24

Net other comprehensive (loss) income
 
(41,521
)
 
(8,614
)
 
9,216

 
(40,919
)
 
 
 
 
 
 
 
 
 
Balance as of June 30, 2016
 
$
76,078

 
$
(12,332
)
 
$
(55,474
)
 
$
8,272