The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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-Topic 230

-SubTopic 10

-Section 45

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The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

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Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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Cumulative Other Comprehensive Loss - Schedule of Reclassifications Out of Cumulative Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Reclassifications out of cumulative other comprehensive income (Loss)
Interest rate swap contracts	$ 27,973	$ 37,899	$ 57,815	$ 75,834
Gain (Loss) on Sale	(2,708)	0	3,160	0
Interest and Other Income	(728)	$ (281)	(4,176)	$ (665)
Total amounts reclassified	(64,439)		(62,586)
Foreign currency translation adjustment activity
Reclassifications out of cumulative other comprehensive income (Loss)
Total amounts reclassified	(63,207)		(63,207)
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income
Reclassifications out of cumulative other comprehensive income (Loss)
Total amounts reclassified	64,439		62,586
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income \| Foreign currency translation adjustment activity
Reclassifications out of cumulative other comprehensive income (Loss)
Gain (Loss) on Sale	63,207		63,207
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income \| Realized gain on available for sale securities
Reclassifications out of cumulative other comprehensive income (Loss)
Interest and Other Income	0		(3,080)
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income \| Interest rate swap contracts
Reclassifications out of cumulative other comprehensive income (Loss)
Interest rate swap contracts	$ 1,232		$ 2,459