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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income Components [Line Items]    
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax [Table Text Block]
The following table presents reclassifications out of AOCI for the six months ended June 30, 2017:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item in Consolidated Statement of Operations and Comprehensive Income
Losses on interest rate instruments and other:
 
 
 
 
Realized loss on interest rate contracts - consolidated subsidiaries
 
$
1,876

 
Interest Expense
Realized loss on interest rate contracts - UJVs
 
1,397

 
Equity in Income of UJVs
Realized loss on cross-currency interest rate contract - UJV
 
1,004

 
Equity in Income of UJVs
Total reclassifications for the period
 
$
4,277

 
 
The following table presents reclassifications out of AOCI for the six months ended June 30, 2016:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item in Consolidated Statement of Operations and Comprehensive Income
Losses on interest rate instruments and other:
 
 
 
 
Realized loss on interest rate contracts - consolidated subsidiaries
 
$
3,011

 
Interest Expense
Realized loss on interest rate contracts - UJVs
 
1,936

 
Equity in Income of UJVs
Realized loss on cross-currency interest rate contract - UJV
 
424

 
Equity in Income of UJVs
Total reclassifications for the period
 
$
5,371

 
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in the balance of each component of AOCI for the six months ended June 30, 2017 were as follows:
 
Taubman Centers, Inc. AOCI
 
Noncontrolling Interests AOCI
 
Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments
 
Fair value adjustment for marketable equity securities
 
Total
 
Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments
 
Fair value adjustment for marketable equity securities
 
Total
January 1, 2017
$
(23,147
)
 
$
(12,467
)
 
$
(302
)
 
$
(35,916
)
 
$
(9,613
)
 
$
7,191

 
$
(126
)
 
$
(2,548
)
Other comprehensive income (loss) before reclassifications
7,407

 
(2,683
)
 
(2,819
)
 
1,905

 
3,045

 
(1,104
)
 
(1,159
)
 
782

Amounts reclassified from AOCI
 
 
3,031

 
 
 
3,031

 
 
 
1,246

 
 
 
1,246

Net current period other comprehensive income (loss)
$
7,407

 
$
348

 
$
(2,819
)
 
$
4,936

 
$
3,045

 
$
142

 
$
(1,159
)
 
$
2,028

Adjustments due to changes in ownership
(68
)
 
50

 
 
 
(18
)
 
68

 
(50
)
 
 
 
18

June 30, 2017
$
(15,808
)
 
$
(12,069
)
 
$
(3,121
)
 
$
(30,998
)
 
$
(6,500
)
 
$
7,283

 
$
(1,285
)
 
$
(502
)
Changes in the balance of each component of AOCI for the six months ended June 30, 2016 were as follows:

 
Taubman Centers, Inc. AOCI
 
Noncontrolling Interests AOCI
 
Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments and other
 
Total
 
Cumulative translation adjustment
 
Unrealized gains (losses) on interest rate instruments and other
 
Total
January 1, 2016
$
(10,890
)
 
$
(16,330
)
 
$
(27,220
)
 
$
(4,531
)
 
$
5,595

 
$
1,064

Other comprehensive income (loss) before reclassifications
217

 
(11,689
)
 
(11,472
)
 
90

 
(4,855
)
 
(4,765
)
Amounts reclassified from AOCI

 
3,795

 
3,795

 


 
1,576

 
1,576

Net current period other comprehensive income (loss)
$
217

 
$
(7,894
)
 
$
(7,677
)
 
$
90

 
$
(3,279
)
 
$
(3,189
)
Adjustments due to changes in ownership
(6
)
 
7

 
1

 
6

 
(7
)
 
(1
)
June 30, 2016
$
(10,679
)
 
$
(24,217
)
 
$
(34,896
)
 
$
(4,435
)
 
$
2,309

 
$
(2,126
)