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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2020
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 agreements |  | Investment securities |  | Foreign currency translation adjustments |  | Accumulated other comprehensive (loss) income
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 (loss) 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) |
Unrealized gains (losses) | 1,566 |  |  | — |  |  | (20,102) |  |  | (18,536) |
Related income tax | (415) |  |  | — |  |  | — |  |  | (415) |
| 1,151 |  |  | — |  |  | (20,102) |  |  | (18,951) |
Reclassification of income into net income | 8,591 |  |  | — |  |  | — |  |  | 8,591 |
Related income tax | (2,214) |  |  | — |  |  | — |  |  | (2,214) |
| 6,377 |  |  | — |  |  | — |  |  | 6,377 |
Balance at December 31, 2019 | $ | (1,433) |  |  | $ | — |  |  | $ | (46,065) |  |  | $ | (47,498) |
Unrealized losses | (21,781) |  |  | — |  |  | (7,080) |  |  | (28,861) |
Related income tax | 5,435 |  |  | — |  |  | (543) |  |  | 4,892 |
| (16,346) |  |  | — |  |  | (7,623) |  |  | (23,969) |
Reclassification of income into net income | 7,081 |  |  | — |  |  | — |  |  | 7,081 |
Related income tax | (1,768) |  |  | — |  |  | — |  |  | (1,768) |
| 5,313 |  |  | — |  |  | — |  |  | 5,313 |
Balance at December 31, 2020 | $ | (12,466) |  |  | $ | — |  |  | $ | (53,688) |  |  | $ | (66,154) |
(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. The reclassification of net cap realized losses into income are recorded as debt expense in the corresponding consolidated statements of income. See Note 13 for further details.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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