Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the Company and the Operating Partnership for the years ended December 31, 2023 and 2022:

	Derivative Instruments		Total for Operating Partnership		Comprehensive Income (Loss) Attributable to Noncontrolling Interest		Total for Company
Balance as of December 31, 2021	$	(4,331)	$	(4,331)	$	93	$	(4,238)
Other Comprehensive Income Before Reclassifications	39,021		39,021		(867)		38,154
Amounts Reclassified from Accumulated Other Comprehensive Income	(504)		(504)		—		(504)
Net Current Period Other Comprehensive Income	38,517		38,517		(867)		37,650
Balance as of December 31, 2022	$	34,186	$	34,186	$	(774)	$	33,412
Other Comprehensive Income Before Reclassifications	9,829		9,829		204		10,033
Amounts Reclassified from Accumulated Other Comprehensive Income	(21,173)		(21,173)		—		(21,173)
Net Current Period Other Comprehensive Loss	(11,344)		(11,344)		204		(11,140)
Balance as of December 31, 2023	$	22,842	$	22,842	$	(570)	$	22,272

Reclassification Out of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) for both the Company and the Operating Partnership for the years ended December 31, 2023, 2022 and 2021:

	Amounts Reclassified from Accumulated Other Comprehensive (Income) Loss
Accumulated Other Comprehensive (Income) Loss Components	Year Ended December 31, 2023		Year Ended December 31, 2022		Year Ended December 31, 2021		Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments:
Amortization of Previously Settled Derivative Instruments	410		410		410		Interest Expense
Net Settlement (Receipts) Payments to our Counterparties	(21,583)		(914)		6,421		Interest Expense
	$	(21,173)	$	(504)	$	6,831	Total