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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Schedule of Restricted Deposits and Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
June 30,
2015
 
December 31,
2014
Restricted cash (1)
$
8,838

 
$
77,739

Mortgage escrows
2,640

 
2,259

Total
$
11,478

 
$
79,998

_______________
(1)
The decrease between the periods presented is primarily attributable to the use of funds from a qualified escrow account of $77.4 million, offset by $5.8 million of funds placed in a qualified escrow account for the purpose of completing like-kind exchange transactions.
Schedule of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2014
$
(656
)
 
$
(3,416
)
 
$
16,508

 
$
12,436

Change excluding amounts reclassified
from accumulated other comprehensive loss
(76
)
 
(5,388
)
 
 
 
(5,464
)
Amounts reclassified from accumulated
other comprehensive loss


 
(709
)
(2) 
(720
)
(3) 
(1,429
)
Net other comprehensive (income) loss
(76
)
 
(6,097
)
 
(720
)
 
(6,893
)
Balance, June 30, 2015
$
(732
)
 
$
(9,513
)
 
$
15,788

 
$
5,543

 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2013
$
(340
)
 
$
(1,233
)
 
$
5,775

 
$
4,202

Change excluding amounts reclassified
from accumulated other comprehensive loss
(252
)
 
(52
)
 
 
 
(304
)
Amounts reclassified from accumulated
other comprehensive loss
38

(1) 
(876
)
(2) 
(148
)
(3) 
(986
)
Net other comprehensive income
(214
)
 
(928
)
 
(148
)
 
(1,290
)
Balance, June 30, 2014
$
(554
)
 
$
(2,161
)
 
$
5,627

 
$
2,912

_______________
(1)    This reclassification component is included in interest and other income.
(2)    This reclassification component is included in interest expense (see Note 6 for additional information).
(3)    This reclassification component is included in the computation of net periodic benefit cost (see Note 13 for additional information).