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Comprehensive Income
6 Months Ended
Jun. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
Comprehensive Income
Accumulated Other Comprehensive Income of the Company
Comprehensive income of the Company 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, 2014 and 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, 2014
$
390

 
$
329

 
$
(872
)
 
$
8,626

 
$
(3,245
)
 
$
1,821

 
$
7,049

  OCI before reclassifications
3

 
22

 
866

 
1,590

 
52

 
(417
)
 
2,116

  Amounts reclassified from AOCI (1)

 

 
(551
)
 

 

 

 
(551
)
Net current quarterly period OCI
3

 
22

 
315

 
1,590

 
52

 
(417
)
 
1,565

Ending balance, June 30, 2014
$
393

 
$
351

 
$
(557
)
 
$
10,216

 
$
(3,193
)
 
$
1,404

 
$
8,614


(1) Reclassified $551 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
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 (1)

 

 
(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


(1)
Reclassified $562 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.
    
The changes in the components of AOCI for the six months ended June 30, 2014 and 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, 2014
$
387

 
$
333

 
$
(1,214
)
 
$
7,539

 
$
(3,304
)
 
$
1,903

 
$
5,644

  OCI before reclassifications
6

 
18

 
1,756

 
2,677

 
111

 
(499
)
 
4,069

  Amounts reclassified from AOCI (1)

 

 
(1,099
)
 

 

 

 
(1,099
)
Net current quarterly period OCI
6

 
18

 
657

 
2,677

 
111

 
(499
)
 
2,970

Ending balance, June 30, 2014
$
393

 
$
351

 
$
(557
)
 
$
10,216

 
$
(3,193
)
 
$
1,404

 
$
8,614

(1) Reclassified $1,099 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
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)

 

 
(1,119
)
 

 

 

 
(1,119
)
Net current quarterly 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

(1)
Reclassified $1,119 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

Accumulated Other Comprehensive Income of the Operating Partnership
Comprehensive income of the Operating Partnership includes all changes in redeemable common units and partners' capital during the period, except those resulting from investments by unitholders, distributions to unitholders 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, 2014 and 2013 are as follows:

 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, April 1, 2014
$
390

 
$
329

 
$
(4,116
)
 
$
10,447

 
$
7,050

  OCI before reclassifications
3

 
22

 
916

 
1,173

 
2,114

  Amounts reclassified from AOCI (1)

 

 
(551
)
 

 
(551
)
Net current quarterly period OCI
3

 
22

 
365

 
1,173

 
1,563

Ending balance, June 30, 2014
$
393

 
$
351

 
$
(3,751
)
 
$
11,620

 
$
8,613

(1)    Reclassified $551 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, April 1, 2013
$
376

 
$
360

 
$
(6,046
)
 
$
12,762

 
$
7,452

  OCI before reclassifications
(4
)
 
4

 
38

 
514

 
552

  Amounts reclassified from AOCI (1)

 

 
(562
)
 

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

 
(524
)
 
514

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

 
$
364

 
$
(6,570
)
 
$
13,276

 
$
7,442

(1)
Reclassified $562 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

The changes in the components of AOCI for the six months ended June 30, 2014 and 2013 are as follows:

 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2014
$
387

 
$
333

 
$
(4,518
)
 
$
9,442

 
$
5,644

  OCI before reclassifications
6

 
18

 
1,866

 
2,178

 
4,068

  Amounts reclassified from AOCI (1)

 

 
(1,099
)
 

 
(1,099
)
Net current quarterly period OCI
6

 
18

 
767

 
2,178

 
2,969

Ending balance, June 30, 2014
$
393

 
$
351

 
$
(3,751
)
 
$
11,620

 
$
8,613

(1)
Reclassified $1,099 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2013
$
373

 
$
353

 
$
(6,319
)
 
$
12,005

 
$
6,412

  OCI before reclassifications
(1
)
 
11

 
868

 
1,271

 
2,149

  Amounts reclassified from AOCI (1)

 

 
(1,119
)
 

 
(1,119
)
Net current quarterly period OCI
(1
)
 
11

 
(251
)
 
1,271

 
1,030

Ending balance, June 30, 2013
$
372

 
$
364

 
$
(6,570
)
 
$
13,276

 
$
7,442

(1)
Reclassified $1,119 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.