XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity and Capital (Tables)
 3 Months Ended
Mar. 31, 2015
Equity and Capital [Abstract]  
Summary of shares issued under ATM equity programs
he following shares were issued under the ATM equity programs during the three months ended March 31, 2015 (dollar amounts are in thousands, except price per share data):
 
Three months ended March 31,
 
2015
Shares issued
18,125

Weighted average price per share
$
64.72

Total proceeds
$
1,173

Commissions
$
15

Issuance costs
$
—
Summary of accumulated other comprehensive loss
The following tables present changes in the balances of each component of AOCI (in thousands):

 
Controlling Interest
 
Noncontrolling Interest
 
Total
 
Cash Flow Hedges
 
Cash Flow Hedges
 
AOCI
Balance as of December 31, 2013
$
(17,404
)
 
(479
)
 
(17,883
)
Other comprehensive income before reclassifications
(13,670
)
 
(130
)
 
(13,800
)
Amounts reclassified from accumulated other comprehensive income
2,475

 
44

 
2,519

Current period other comprehensive income, net
(11,195
)
 
(86
)
 
(11,281
)
Balance as of March 31, 2014
$
(28,599
)
 
(565
)
 
(29,164
)
 
 
 
 
 
 
Balance as of December 31, 2014
$
(57,748
)
 
(750
)
 
(58,498
)
Other comprehensive income before reclassifications
(13,739
)
 
(143
)
 
(13,882
)
Amounts reclassified from accumulated other comprehensive income
2,210

 
39

 
2,249

Current period other comprehensive income, net
(11,529
)
 
(104
)
 
(11,633
)
Balance as of March 31, 2015
$
(69,277
)
 
(854
)
 
(70,131
)
Schedule of amounts reclassified out of accumulated other comprehensive loss
The following represents amounts reclassified out of AOCI into income (in thousands):
AOCI Component
Amount Reclassified from AOCI into income
Affected Line Item Where Net Income is Presented
 
Three months ended March 31,
 
 
2015
 
2014
 
Interest rate swaps
$
2,249

 
2,519

Interest expense