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Equity and Capital (Tables)
 3 Months Ended
Mar. 31, 2018
Equity and Capital [Abstract]  
Summary of accumulated other comprehensive loss
The following tables present changes in the balances of each component of AOCI:
 
Controlling Interest
 
Noncontrolling Interest
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2016
$
(18,327
)
 
(19
)
 
(18,346
)
 
(301
)
 
—

 
(301
)
 
(18,647
)
Other comprehensive income before reclassifications
(88
)
 
32

 
(56
)
 
21

 
—

 
21

 
(35
)
Amounts reclassified from accumulated other comprehensive income (1)
2,610

 
—

 
2,610

 
44

 
—

 
44

 
2,654

Current period other comprehensive income, net
2,522

 
32

 
2,554

 
65

 
—

 
65

 
2,619

Balance as of March 31, 2017
$
(15,805
)
 
13

 
(15,792
)
 
(236
)
 
—

 
(236
)
 
(16,028
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts recelassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
 
 
 
 
 
 
 
Controlling Interest
 
Noncontrolling Interest
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2017
$
(6,262
)
 
(27
)
 
(6,289
)
 
(112
)
 
—

 
(112
)
 
(6,401
)
Opening adjustment due to change in accounting policy (2)
(14
)
 
—

 
(14
)
 
—

 
—

 
—

 
(14
)
Adjusted balance as of December 31, 2017
(6,276
)
 
(27
)
 
(6,303
)
 
(112
)
 
—

 
(112
)
 
(6,415
)
Other comprehensive income before reclassifications
9,003

 
(119
)
 
8,884

 
502

 
—

 
502

 
9,386

Amounts reclassified from accumulated other comprehensive income (1)
2,157

 
—

 
2,157

 
(19
)
 
—

 
(19
)
 
2,138

Current period other comprehensive income, net
11,160

 
(119
)
 
11,041

 
483

 
—

 
483

 
11,524

Balance as of March 31, 2018
$
4,884

 
(146
)
 
4,738

 
371

 
—

 
371

 
5,109

 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts recelassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
(2)  Upon adoption of ASU 2017-12, the Company recognized the immaterial adjustment to opening retained earnings and accumulated other comprehensive income for previously recognized hedge ineffectiveness from off-market hedges, as further discussed in note 1.
Schedule of amounts reclassified out of accumulated other comprehensive loss