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Cumulative Other Comprehensive Loss
 9 Months Ended
Sep. 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 nine months ended September 30, 2015 (in thousands):
 
 
Three Months Ended September 30, 2015
 
Unrealized Loss
on Derivative
Instruments and Other Assets
 
Foreign Currency
Translation
Adjustments
 
Total
Balances as of July 1, 2015
$
(5,963
)
 
$
—

 
$
(5,963
)
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(418
)
 
—

 
(418
)
Amounts reclassified from cumulative other comprehensive loss to net income
1,239

 
—

 
1,239

Net current period other comprehensive income
821

 
—

 
821

 
 
 
 
 
 
Balances as of September 30, 2015
$
(5,142
)
 
$
—

 
$
(5,142
)
 
Nine Months Ended September 30, 2015
 
Unrealized Loss
on Derivative
Instruments and Other Assets
 
Foreign Currency
Translation
Adjustments
 
Total
Balances as of January 1, 2015
$
(4,299
)
 
$
(48,917
)
 
$
(53,216
)
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(1,461
)
 
(14,290
)
 
(15,751
)
Amounts reclassified from cumulative other comprehensive loss to net income
618

 
63,207

 
63,825

Net current period other comprehensive (loss) income
(843
)
 
48,917

 
48,074

 
 
 
 
 
 
Balances as of September 30, 2015
$
(5,142
)
 
$
—

 
$
(5,142
)


The following tables present reclassifications out of cumulative other comprehensive loss for the three and nine months ended September 30, 2015 (in thousands):
 
 
 
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income
 
 
Details about Cumulative Other Comprehensive Loss Components
 
Three Months Ended September 30, 2015
 
Nine Months Ended September 30, 2015
 
Affected Line Items in the Statement of Operations
Interest rate swap contracts
 
$
1,239

 
$
3,698

 
Interest expense
Foreign currency translation adjustment activity
 
—

 
63,207

 
Gain on sale of properties
Realized gain on available for sale securities
 
—

 
(3,080
)
 
Interest and other income
 
 
$
1,239

 
$
63,825