Other Comprehensive Loss

6 Months Ended

Jun. 30, 2014

10.	OTHER COMPREHENSIVE LOSS

The changes in accumulated other comprehensive loss by component are as follows (in thousands):

	Gains and Losses on Cash Flow Hedges			Foreign Currency Items			Net Unrealized Gains on Marketable Securities			Total
Balance, December 31, 2013	$	(7,912	)	$	(30,624	)	$	2,043		$	(36,493	)
Other comprehensive (loss) income before reclassifications		(2,464	)		8,370			(467	)		5,439
Reclassification adjustment for foreign currency translation^(A)		—			19,715			—			19,715
Reclassification adjustment for realized gains on available-for-sale securities^(B)		—			—			(840	)		(840	)
Amounts reclassified from accumulated other comprehensive loss^(C)		236			—			—			236
Net current-period other comprehensive (loss) income		(2,228	)		28,085			(1,307	)		24,550
Balance, June 30, 2014	$	(10,140	)	$	(2,539	)	$	736		$	(11,943	)

(A)	Reflects gain classified as Gain on Sale and Control of Interests in the Company’s condensed consolidated statement of operations for the six months ended June 30, 2014, which was previously recognized in Accumulated Other Comprehensive Income.

(B)	Realized gains are included in the condensed consolidated statement of operations within Fee and Other Income for the six months ended June 30, 2014.

(C)

Reflects amortization classified in Interest Expense of $0.3 million, offset by amortization classified in Equity in Net Income of Joint Ventures of $0.1 million, in the Company’s condensed consolidated statement of operations for the six months ended June 30, 2014, which was previously recognized in Accumulated Other Comprehensive Income.