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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
September 30,
2017
 
December 31,
2016
Restricted cash (1)
$
3,724

 
$
23,489

Mortgage escrows
1,249

 
1,533

Total
$
4,973

 
$
25,022

_______________
(1)
The decrease between the periods presented is primarily attributable to $21 million of funds being released from 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, 2016
$
(964
)
 
$
(6,403
)
 
$
16,528

 
$
9,161

Change excluding amounts reclassified from accumulated other comprehensive loss
(678
)
 
29

 
 
 
(649
)
Amounts reclassified from accumulated other comprehensive loss


 
(74
)
(1) 
(1,111
)
(2) 
(1,185
)
Net other comprehensive income
(678
)
 
(45
)
 
(1,111
)
 
(1,834
)
Balance, September 30, 2017
$
(1,642
)
 
$
(6,448
)
 
$
15,417

 
$
7,327

 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2015
$
(557
)
 
$
(8,160
)
 
$
16,361

 
$
7,644

Change excluding amounts reclassified from accumulated other comprehensive loss
(295
)
 
7,099

 
 
 
6,804

Amounts reclassified from accumulated other comprehensive loss


 
(1,193
)
(1) 
(1,004
)
(2) 
(2,197
)
Net other comprehensive (income) loss
(295
)
 
5,906

 
(1,004
)
 
4,607

Balance, September 30, 2016
$
(852
)
 
$
(2,254
)
 
$
15,357

 
$
12,251

_______________
(1)    This reclassification component is included in interest expense (see Note 6 for additional information).
(2)    This reclassification component is included in the computation of net periodic benefit cost (see Note 12 for additional information).
Summary Of Eligible Share Award Activity
The following table summarizes the eligible share award activity since inception through the February 2017 plan amendment date (in thousands):
 
September 30,
2017
 
December 31,
2016
Balance at beginning of the period/inception
$
44,758

 
$
36,261

Change in redemption value
619

 
8,600

Change in classification
988

 
3,716

Diversification of share awards

 
(3,819
)
Amendment reclassification
(46,365
)
 

Balance at end of period
$

 
$
44,758