Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

14. Accumulated Other Comprehensive Income

The following tables summarize changes in AOCI by component, all of which are presented net of tax:

thousands
Balance as of December 31, 2018	$	(8,126)
Other comprehensive income (loss) before reclassifications	(19,318)
(Gain) loss reclassified from accumulated other comprehensive loss to net income	(1,939)
Pension adjustment	11
Net current-period other comprehensive income (loss)	(21,246)
Balance as of December 31, 2019	(29,372)
Other comprehensive income (loss) before reclassifications	(34,906)
(Gain) loss reclassified from accumulated other comprehensive loss to net income	11,836
Pension adjustment	(84)
Share of investee's other comprehensive income	1,002
Deconsolidation of 110 North Wacker	12,934
Net current-period other comprehensive income (loss)	(9,218)
Balance as of December 31, 2020	(38,590)
Other comprehensive income (loss) before reclassifications	5,300
(Gain) loss reclassified from accumulated other comprehensive loss to net income	12,660
Pension adjustment	452
Share of investee's other comprehensive income	5,721
Net current-period other comprehensive income (loss)	24,133
Balance as of December 31, 2021	$	(14,457)

The following table summarizes the amounts reclassified out of AOCI:

Accumulated Other Comprehensive Income  (Loss) Components thousands	Amounts reclassified from  Accumulated Other Comprehensive Income (Loss)
	For the Year Ended				Affected line items in the Statements of Operations
	2021		2020
(Gains) losses on cash flow hedges	$	16,221	$	14,602	Interest expense
Income taxes on (gains) losses on cash flow hedges	(3,561)		(2,766)		Income tax expense (benefit)
Total reclassifications of (income) loss for the period	$	12,660	$	11,836