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Equity and Capital (Tables)
 9 Months Ended
Sep. 30, 2018
Equity and Capital [Abstract]  
Summary of accumulated other comprehensive loss
The following tables present changes in the balances of each component of AOCI:
 
Controlling Interests
 
Noncontrolling Interests
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2016
$
(18,327
)
 
(19
)
 
(18,346
)
 
(301
)
 
—

 
(301
)
 
(18,647
)
Other comprehensive income before reclassifications
(3,768
)
 
51

 
(3,717
)
 
(143
)
 
—

 
(143
)
 
(3,860
)
Amounts reclassified from AOCI (1)
7,922

 
—

 
7,922

 
132

 
—

 
132

 
8,054

Current period other comprehensive income, net
4,154

 
51

 
4,205

 
(11
)
 
—

 
(11
)
 
4,194

Balance as of September 30, 2017
$
(14,173
)
 
32

 
(14,141
)
 
(312
)
 
—

 
(312
)
 
(14,453
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts reclassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
 
 
 
 
 
 
 
Controlling Interests
 
Noncontrolling Interests
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2017
$
(6,262
)
 
(27
)
 
(6,289
)
 
(112
)
 
—

 
(112
)
 
(6,401
)
Opening adjustment due to change in accounting policy (2)
12

 
—

 
12

 
2

 
—

 
2

 
14

Adjusted balance as of January 1, 2018
(6,250
)
 
(27
)
 
(6,277
)
 
(110
)
 
—

 
(110
)
 
(6,387
)
Other comprehensive income before reclassifications
15,731

 
(51
)
 
15,680

 
780

 
—

 
780

 
16,460

Amounts reclassified from AOCI (1)
4,663

 
—

 
4,663

 
38

 
—

 
38

 
4,701

Current period other comprehensive income, net
20,394

 
(51
)
 
20,343

 
818

 
—

 
818

 
21,161

Balance as of September 30, 2018
$
14,144

 
(78
)
 
14,066

 
708

 
—

 
708

 
14,774

 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts recelassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
(2) Upon adoption of ASU 2017-12, the Company recognized the immaterial adjustment to opening retained earnings and AOCI for previously recognized hedge ineffectiveness from off-market hedges, as further discussed in note 1.