Accumulated Other Comprehensive Loss of the Operating Partnership |
Accumulated Other Comprehensive Loss of the Operating Partnership
The following table presents changes in the balances of each component of accumulated comprehensive loss for the three and nine months ended September 30, 2016 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
Cash flow hedges |
|
Accumulated Other Comprehensive Income (Loss) |
Balance June 30, 2016 |
|
$ |
(29,385 |
) |
|
$ |
(4,445 |
) |
|
$ |
(33,830 |
) |
Unrealized loss on foreign currency translation adjustments |
|
(1,731 |
) |
|
— |
|
|
(1,731 |
) |
Change in fair value of cash flow hedges |
|
— |
|
|
2,228 |
|
|
2,228 |
|
Balance September 30, 2016 |
|
$ |
(31,116 |
) |
|
$ |
(2,217 |
) |
|
$ |
(33,333 |
) |
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
Cash flow hedges |
|
Accumulated Other Comprehensive Income (Loss) |
Balance December 31, 2015 |
|
$ |
(38,086 |
) |
|
$ |
(616 |
) |
|
$ |
(38,702 |
) |
Unrealized gain on foreign currency translation adjustments |
|
6,970 |
|
|
— |
|
|
6,970 |
|
Change in fair value of cash flow hedges |
|
— |
|
|
(1,601 |
) |
|
(1,601 |
) |
Balance September 30, 2016 |
|
$ |
(31,116 |
) |
|
$ |
(2,217 |
) |
|
$ |
(33,333 |
) |
The following table presents changes in the balances of each component of accumulated comprehensive loss for the three and nine months ended September 30, 2015 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
Cash flow hedges |
|
Accumulated Other Comprehensive Income (Loss) |
Balance June 30, 2015 |
|
$ |
(22,899 |
) |
|
$ |
(794 |
) |
|
$ |
(23,693 |
) |
Unrealized loss on foreign currency translation adjustments |
|
(10,932 |
) |
|
— |
|
|
(10,932 |
) |
Change in fair value of cash flow hedges |
|
— |
|
|
(1,156 |
) |
|
(1,156 |
) |
Balance September 30, 2015 |
|
$ |
(33,831 |
) |
|
$ |
(1,950 |
) |
|
$ |
(35,781 |
) |
|
|
|
|
|
|
|
|
|
Foreign Currency |
|
Cash flow hedges |
|
Accumulated Other Comprehensive Income (Loss) |
Balance December 31, 2014 |
|
$ |
(14,886 |
) |
|
$ |
95 |
|
|
$ |
(14,791 |
) |
Unrealized loss on foreign currency translation adjustments |
|
(18,945 |
) |
|
— |
|
|
(18,945 |
) |
Change in fair value of cash flow hedges |
|
— |
|
|
(2,045 |
) |
|
(2,045 |
) |
Balance September 30, 2015 |
|
$ |
(33,831 |
) |
|
$ |
(1,950 |
) |
|
$ |
(35,781 |
) |
|