Note 16 - Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

16.

Accumulated Other Comprehensive Income

In accordance with the adoption of ASU

2016

-

01,

the Company recorded a cumulative-effect adjustment of

$1.1

million to beginning retained earnings as of

January 1, 2018,

which is reflected in Cumulative distributions in excess of net income on the Company’s Condensed Consolidated Statements of Changes in Equity, to reclassify unrealized losses previously reported in AOCI for available-for-sale marketable securities (See Footnotes

2

and

9

to the Notes to the Company’s Condensed Consolidated Financial Statements for additional disclosure).

The following tables display the change in the components of accumulated other comprehensive income for the

six

months ended

June 30, 2018

and

2017

(in thousands):

	Unrealized Gain/( Loss ) on Interest Rate Swap
Balance as of January 1, 2018, as adjusted	$	(344	)
Other comprehensive income before reclassifications		416
Amounts reclassified from AOCI		-
Net current-period other comprehensive income		416
Balance as of June 30, 2018	$	72

	Foreign Currency Translation Adjustments		Unrealized Gains Related to Available- for-Sale Securities			Unrealized Loss on Interest Rate Swaps			Total
Balance as of January 1, 2017	$	6,335	$	406		$	(975	)	$	5,766
Other comprehensive income before reclassifications		1,721		(1,619	)		205			307
Amounts reclassified from AOCI		-		-			-			-
Net current-period other comprehensive income		1,721		(1,619	)		205			307
Balance as of June 30, 2017	$	8,056	$	(1,213	)	$	(770	)	$	6,073