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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table details the components of accumulated other comprehensive income (loss) of the Parent Company and the Operating Partnership as of and for the three years ended December 31, 2016 (in thousands):

 

Parent Company

 

Cash Flow Hedges

 

Balance at January 1, 2014

 

$

(2,995

)

Change during year

 

 

(1,190

)

Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests

 

 

18

 

Settlement of interest rate swaps

 

 

(828

)

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

388

 

Balance at December 31, 2014

 

$

(4,607

)

Change during year

 

 

(1,010

)

Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests

 

 

5

 

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

420

 

Balance at December 31, 2015

 

$

(5,192

)

Change during year

 

 

2,371

 

Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests

 

 

(28

)

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

1,104

 

Balance at December 31, 2016

 

$

(1,745

)

 

Operating Partnership

 

Cash Flow Hedges

 

Balance at January 1, 2014

 

$

(3,377

)

Change during year

 

 

(1,190

)

Settlement of interest rate swaps

 

 

(828

)

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

388

 

Balance at December 31, 2014

 

$

(5,007

)

Change during year

 

 

(1,010

)

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

420

 

Balance at December 31, 2015

 

$

(5,597

)

Change during year

 

 

2,371

 

Reclassification adjustments for (gains)/losses reclassified into operations

 

 

1,104

 

Balance at December 31, 2016

 

$

(2,122

)