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Equity and Capital (Tables)
 3 Months Ended
Mar. 31, 2019
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
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
AOCI
 
AOCI
Balance as of December 31, 2018
$
(805
)
 
(122
)
 
(927
)
 
189

 
189

 
(738
)
Other comprehensive income before reclassifications
(5,154
)
 
137

 
(5,017
)
 
(335
)
 
(335
)
 
(5,352
)
Amounts reclassified from AOCI (1)
(152
)
 
—

 
(152
)
 
(24
)
 
(24
)
 
(176
)
Current period other comprehensive income, net
(5,306
)
 
137

 
(5,169
)
 
(359
)
 
(359
)
 
(5,528
)
Balance as of March 31, 2019
$
(6,111
)
 
15

 
(6,096
)
 
(170
)
 
(170
)
 
(6,266
)
 
 
 
 
 
 
 
 
 
 
 
 
(1)  Amounts reclassified from AOCI into income are presented within Interest expense, net in the Consolidated Statements 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
 
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
9,003

 
(119
)
 
8,884

 
502

 
502

 
9,386

Amounts reclassified from AOCI (1)
2,157

 
—

 
2,157

 
(19
)
 
(19
)
 
2,138

Current period other comprehensive income, net
11,160

 
(119
)
 
11,041

 
483

 
483

 
11,524

Balance as of March 31, 2018
$
4,910

 
(146
)
 
4,764

 
373

 
373

 
5,137

 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts reclassified 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.