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Cumulative Other Comprehensive Loss
6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Cumulative Other Comprehensive Loss
Cumulative Other Comprehensive Loss
 
The following tables present the amounts recognized in cumulative other comprehensive loss by component for the three and six months ended June 30, 2015 (in thousands):
 
 
Three Months Ended June 30, 2015
 
Unrealized Loss
on Derivative
Instruments and Other Assets
 
Foreign Currency
Translation
Adjustments
 
Total
Balances as of March 31, 2015
$
(6,921
)
 
$
(65,307
)
 
$
(72,228
)
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
(274
)
 
2,100

 
1,826

Amounts reclassified from cumulative other comprehensive loss to net income
1,232

 
63,207

 
64,439

Net current period other comprehensive income
958

 
65,307

 
66,265

 
 
 
 
 
 
Balances as of June 30, 2015
$
(5,963
)
 
$

 
$
(5,963
)
 
Six Months Ended June 30, 2015
 
Unrealized Loss
on Derivative
Instruments and Other Assets
 
Foreign Currency
Translation
Adjustments
 
Total
Balances as of December 31, 2014
$
(4,299
)
 
$
(48,917
)
 
$
(53,216
)
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(1,043
)
 
(14,290
)
 
(15,333
)
Amounts reclassified from cumulative other comprehensive loss to net income
(621
)
 
63,207

 
62,586

Net current period other comprehensive (loss) income
(1,664
)
 
48,917

 
47,253

 
 
 
 
 
 
Balances as of June 30, 2015
$
(5,963
)
 
$

 
$
(5,963
)


The following tables present reclassifications out of cumulative other comprehensive loss for the three and six months ended June 30, 2015 (in thousands):
 
 
 
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income
 
 
Details about Cumulative Other Comprehensive Loss Components
 
Three Months Ended June 30, 2015
 
Six Months Ended June 30, 2015
 
Affected Line Items in the Statement of Operations
Interest rate swap contracts
 
$
1,232

 
$
2,459

 
Interest expense
Foreign currency translation adjustment activity
 
63,207

 
63,207

 
(Loss) gain on sale of properties
Realized gain on available for sale securities
 

 
(3,080
)
 
Interest and other income
 
 
$
64,439

 
$
62,586