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Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income

Changes in the balance of each component of AOCI for the three months ended March 31, 2020 were as follows:
 
TCO 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, 2020
$
(18,953
)
 
$
(20,050
)
 
$
(39,003
)
 
$
(8,176
)
 
$
4,197

 
$
(3,979
)
Other comprehensive income (loss) before reclassifications
(14,479
)
 
(12,539
)
 
(27,018
)
 
(4,496
)
 
(5,380
)
 
(9,876
)
Amounts reclassified from AOCI
 
 
537

 
537

 
 
 
231

 
231

Net current period other comprehensive income (loss)
$
(14,479
)
 
$
(12,002
)
 
$
(26,481
)
 
$
(4,496
)
 
$
(5,149
)
 
$
(9,645
)
Partial disposition of ownership interest in UJV
3,999

 


 
3,999

 
 
 


 
—

Adjustments due to changes in ownership
(33
)
 
16

 
(17
)
 
33

 
(16
)
 
17

March 31, 2020
$
(29,466
)
 
$
(32,036
)
 
$
(61,502
)
 
$
(12,639
)
 
$
(968
)
 
$
(13,607
)


Changes in the balance of each component of AOCI for the three months ended March 31, 2019 were as follows:
 
TCO 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, 2019
$
(16,128
)
 
$
(9,248
)
 
$
(25,376
)
 
$
(6,569
)
 
$
8,363

 
$
1,794

Other comprehensive income (loss) before reclassifications
2,359

 
(3,475
)
 
(1,116
)
 
959

 
(1,413
)
 
(454
)
Amounts reclassified from AOCI

 
(1,011
)
 
(1,011
)
 


 
(412
)
 
(412
)
Net current period other comprehensive income (loss)
$
2,359

 
$
(4,486
)
 
$
(2,127
)
 
$
959

 
$
(1,825
)
 
$
(866
)
Adjustments due to changes in ownership
(9
)
 
11

 
2

 
9

 
(11
)
 
(2
)
March 31, 2019
$
(13,778
)
 
$
(13,723
)
 
$
(27,501
)
 
$
(5,601
)
 
$
6,527

 
$
926



The following table presents reclassifications out of AOCI for the three months ended March 31, 2020:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item on our Consolidated Statement of Operations and Comprehensive Income (Loss)
Losses (gains) on interest rate instruments and other:
 
 
 
 
Realized loss on interest rate contracts - consolidated subsidiaries
 
$
1,211

 
Interest Expense
Realized loss on interest rate contracts - UJVs
 
31

 
Equity in Income of UJVs
Realized gain on cross-currency interest rate contract - UJV
 
(474
)
 
Equity in Income of UJVs
Total reclassifications for the period
 
$
768

 
 


The following table presents reclassifications out of AOCI for the three months ended March 31, 2019:
Details about AOCI Components
 
Amounts reclassified from AOCI
 
Affected line item on our Consolidated Statement of Operations and Comprehensive Income (Loss)
Gains on interest rate instruments and other:
 
 
 
 
Realized gain on interest rate contracts - consolidated subsidiaries
 
$
(838
)
 
Interest Expense
Realized gain on interest rate contracts - UJVs
 
(137
)
 
Equity in Income of UJVs
Realized gain on cross-currency interest rate contract - UJV
 
(448
)
 
Equity in Income of UJVs
Total reclassifications for the period
 
$
(1,423
)