XML 67 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Permanent and Temporary Equity (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The following is a summary of our accumulated other comprehensive income as of December 31, 2014 and 2013:
 
2014
 
2013
 
(In thousands)
Foreign currency translation
$
866

 
$
18,019

Unrealized gain (loss) on marketable securities
6,785

 
(216
)
Other
5,470

 
1,856

Total accumulated other comprehensive income
$
13,121

 
$
19,659

Redeemable OP Unitholder and Noncontrolling Interest
The following is a rollforward of our redeemable OP unitholder interests and noncontrolling interests for 2014:
 
 
Redeemable OP Unitholder Interests
 
Redeemable Noncontrolling Interests
 
Total Redeemable OP Unitholder and Noncontrolling Interests
 
 
(In thousands)
Balance as of December 31, 2013
 
$
111,607

 
$
45,053

 
$
156,660

New issuances
 
20,643

 

 
20,643

Change in valuation
 
33,062

 
(4,020
)
 
29,042

Distributions and other
 
(5,757
)
 
(1,982
)
 
(7,739
)
Redemptions
 
(421
)
 
(26,169
)
 
(26,590
)
Balance as of December 31, 2014
 
$
159,134

 
$
12,882

 
$
172,016