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Cumulative Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2016
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 for the years ended December 31, 2016 and 2015 (in thousands):
 
Unrealized Loss
on Derivative
Instruments
Balance as of January 1, 2016
$
(3,687
)
 
 
Other comprehensive loss before reclassifications
(554
)
Amounts reclassified from cumulative other comprehensive loss to net income
4,033

Net current period other comprehensive income
3,479

 
 
Balance as of December 31, 2016
$
(208
)


 
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
(1,232
)
 
(14,290
)
 
(15,522
)
Amounts reclassified from cumulative other comprehensive loss to net income
1,844

 
63,207

 
65,051

Net current period other comprehensive income
612

 
48,917

 
49,529

 
 
 
 
 
 
Balances as of December 31, 2015
$
(3,687
)
 
$
—

 
$
(3,687
)


The following tables present reclassifications out of cumulative other comprehensive loss for the years ended December 31, 2016 and 2015 (in thousands):
 
 
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income
 
 
 
 
Year Ended December 31,
 
 
Details about Cumulative Other Comprehensive Loss Components
 
2016
 
2015
 
Affected Line Items in the Statement of Operations
Interest rate swap contracts
 
$
3,792

 
$
4,924

 
Interest expense
Interest rate swap contracts
 
241

 
—

 
Interest and other income
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
 
 
$
4,033

 
$
65,051