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Comprehensive Income
6 Months Ended
Jun. 30, 2013
Other Comprehensive Income (Loss), before Tax [Abstract]  
Comprehensive Income
Comprehensive Income
Comprehensive income includes all changes in redeemable noncontrolling interests and total equity during the period, except those resulting from investments by shareholders and partners, distributions to shareholders and partners and redemption valuation adjustments. OCI/L includes changes in unrealized gains (losses) on available-for-sale securities and interest rate hedge agreements. 
The changes in the components of AOCI for the three months ended June 30, 2013 are as follows:

 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, April 1, 2013
$
376

 
$
360

 
$
(2,527
)
 
$
10,377

 
$
(3,519
)
 
$
2,385

 
$
7,452

  OCI before reclassifications
(4
)
 
4

 
115

 
452

 
(77
)
 
62

 
552

  Amounts reclassified from AOCI

 

 
(562
)
 

 

 

 
(562
)
Net current quarterly period OCI
(4
)
 
4

 
(447
)
 
452

 
(77
)
 
62

 
(10
)
Ending balance, June 30, 2013
$
372

 
$
364

 
$
(2,974
)
 
$
10,829

 
$
(3,596
)
 
$
2,447

 
$
7,442



Reclassifications out of AOCI for the three months ended June 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
562

 
Interest Expense


The changes in the components of AOCI for the six months ended June 30, 2013 are as follows: 
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2013
$
373

 
$
353

 
$
(2,756
)
 
$
9,742

 
$
(3,563
)
 
$
2,263

 
$
6,412

  OCI before reclassifications
(1
)
 
11

 
901

 
1,087

 
(33
)
 
184

 
2,149

  Amounts reclassified from AOCI

 

 
(1,119
)
 

 

 

 
(1,119
)
Net year-to-date period OCI
(1
)
 
11

 
(218
)
 
1,087

 
(33
)
 
184

 
1,030

Ending balance, June 30, 2013
$
372

 
$
364

 
$
(2,974
)
 
$
10,829

 
$
(3,596
)
 
$
2,447

 
$
7,442



Reclassifications out of AOCI for the six months ended June 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
1,119

 
Interest Expense