Note 16 - Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2018

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

and

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

three

months ended

March 31, 2018

and

2017

(in thousands):

	Unrealized Loss on Interest Rate Swaps
Balance as of January 1, 2018, as adjusted	$	(344	)
Other comprehensive income before reclassifications		278
Amounts reclassified from AOCI		-
Net current-period other comprehensive income
Balance as of March 31, 2018	$	(66	)

	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		503		28		188			719
Amounts reclassified from AOCI		-		-		-			-
Net current-period other comprehensive income		503		28		188			719
Balance as of March 31, 2017	$	6,838	$	434	$	(787	)	$	6,485