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Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2018
Statement of Comprehensive Income [Abstract] |
Other Comprehensive (Loss) Income | Accumulated other comprehensive (loss) income Charges and credits to other comprehensive (loss) income have been as follows:
| Interest rate cap and swap agreements |  | Investment securities |  | Foreign currency translation adjustments |  | Accumulated other comprehensive (loss) income
Balance at January 1, 2016 | $ | (10,925 | ) |  | $ | 1,361 |  |  | $ | (50,262 | ) |  | $ | (59,826 | )
Unrealized (losses) gains | (6,013 | ) |  | 1,802 |  |  | (39,614 | ) |  | (43,825 | )
Related income tax | 2,343 |  |  | (565 | ) |  | — |  |  | 1,778 |
| (3,670 | ) |  | 1,237 |  |  | (39,614 | ) |  | (42,047 | )
Reclassification of income (loss) into net income | 4,198 |  |  | (690 | ) |  | 10,087 |  |  | 13,595 |
Related income tax | (1,632 | ) |  | 267 |  |  | — |  |  | (1,365 | )
| 2,566 |  |  | (423 | ) |  | 10,087 |  |  | 12,230 |
Balance at December 31, 2016 | $ | (12,029 | ) |  | $ | 2,175 |  |  | $ | (79,789 | ) |  | $ | (89,643 | )
Unrealized (losses) gains | (8,897 | ) |  | 5,075 |  |  | 99,770 |  |  | 95,948 |
Related income tax | 3,460 |  |  | (1,368 | ) |  | — |  |  | 2,092 |
| (5,437 | ) |  | 3,707 |  |  | 99,770 |  |  | 98,040 |
Reclassification of income (loss) into net income | 8,278 |  |  | (360 | ) |  | — |  |  | 7,918 |
Related income tax | (3,220 | ) |  | 140 |  |  | — |  |  | (3,080 | )
| 5,058 |  |  | (220 | ) |  | — |  |  | 4,838 |
Balance at December 31, 2017 | $ | (12,408 | ) |  | $ | 5,662 |  |  | $ | 19,981 |  |  | $ | 13,235 |
Cumulative effect of change in accounting principle(1) | (2,706 | ) |  | (5,662 | ) |  | — |  |  | (8,368 | )
Unrealized losses | (181 | ) |  | — |  |  | (45,944 | ) |  | (46,125 | )
Related income tax | 48 |  |  | — |  |  | — |  |  | 48 |
| (133 | ) |  | — |  |  | (45,944 | ) |  | (46,077 | )
Reclassification of income into net income | 8,466 |  |  | — |  |  | — |  |  | 8,466 |
Related income tax | (2,180 | ) |  | — |  |  | — |  |  | (2,180 | )
| 6,286 |  |  | — |  |  | — |  |  | 6,286 |
Balance at December 31, 2018 | $ | (8,961 | ) |  | $ | — |  |  | $ | (25,963 | ) |  | $ | (34,924 | )
(1) | Reflects the cumulative effect of a change in accounting principle for ASUs 2016-01 and 2018-03 on classification and measurement of financial instruments and ASU 2018-02 on remeasurement and reclassification of deferred tax effects in accumulated other comprehensive income associated with the 2017 Tax Act. See Note 5 for further details.
The reclassification of net cap and swap realized losses into income are recorded as debt expense in the corresponding consolidated statements of income. See Note 14 to these consolidated financial statements for further details. Prior to January 1, 2018, unrealized gains and losses on available-for-sale equity securities were recorded to accumulated other comprehensive income and reclassified to other income when realized. From January 1, 2018, unrealized gains and losses on investment securities are recorded directly to other income rather than to accumulated other comprehensive income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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