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Comprehensive Income
 6 Months Ended
Jun. 30, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
Comprehensive Income
Accumulated Other Comprehensive Income of the Company
Comprehensive income (loss) 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 Company did not have any AOCI for the three months ended June 30, 2016.
The changes in the components of AOCI for the three months ended June 30, 2015 are as follows:
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling
Interests
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, April 1, 2015
$
404

 
$
607

 
$
(3,000
)
 
$
(1,989
)
OCI before reclassifications
6

 
1,148

 
62

 
1,216

Amounts reclassified from AOCI (1)
—

 
(646
)
 
—

 
(646
)
Net current quarterly period OCI
6

 
502

 
62

 
570

Ending balance, June 30, 2015
$
410

 
$
1,109

 
$
(2,938
)
 
$
(1,419
)
(1)
Reclassified $646 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.

The changes in the components of AOCI for the six months ended June 30, 2016 and 2015 are as follows:
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling
Interests
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, January 1, 2016
$
433

 
$
1,935

 
$
(2,802
)
 
$
(434
)
OCI before reclassifications
3

 
814

 
60

 
877

Amounts reclassified from AOCI (1)
(436
)
 
(2,749
)
 
2,742

 
(443
)
Net current year-to-date period OCI
(433
)
 
(1,935
)
 
2,802

 
434

Ending balance, June 30, 2016
$
—

 
$
—

 
$
—

 
$
—

(1)
Reclassified $443 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations. The cash flow hedges matured April 1, 2016.

 
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, 2015
$
401

 
$
384

 
$
303

 
$
13,108

 
$
(3,053
)
 
$
2,826

 
$
13,969

OCI before reclassifications
9

 
10

 
1,975

 
160

 
115

 
72

 
2,341

Amounts reclassified from AOCI (1)
—

 
(394
)
 
(1,169
)
 
(13,268
)
 
—

 
(2,898
)
 
(17,729
)
Net current year-to-date period OCI
9

 
(384
)
 
806

 
(13,108
)
 
115

 
(2,826
)
 
(15,388
)
Ending balance, June 30, 2015
$
410

 
$
—

 
$
1,109

 
$
—

 
$
(2,938
)
 
$
—

 
$
(1,419
)
(1)
Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,169 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.

Accumulated Other Comprehensive Income (Loss) of the Operating Partnership
Comprehensive income (loss) 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 Operating Partnership did not have any AOCI for the three months ended June 30, 2016.
The changes in the components of AOCI for the three months ended June 30, 2015 are as follows:
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, April 1, 2015
$
404

 
$
(2,393
)
 
$
(1,989
)
OCI before reclassifications
7

 
1,209

 
1,216

Amounts reclassified from AOCI (1)
—

 
(646
)
 
(646
)
Net current quarterly period OCI
7

 
563

 
570

Ending balance, June 30, 2015
$
411

 
$
(1,830
)
 
$
(1,419
)
(1)
Reclassified $646 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
The changes in the components of AOCI for the six months ended June 30, 2016 and 2015 are as follows:
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, January 1, 2016
$
434

 
$
(868
)
 
$
(434
)
OCI before reclassifications
3

 
874

 
877

Amounts reclassified from AOCI (1)
(437
)
 
(6
)
 
(443
)
Net current year-to-date period OCI
(434
)
 
868

 
434

Ending balance, June 30, 2016
$
—

 
$
—

 
$
—

(1)
Reclassified $443 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations. The cash flow hedges matured April 1, 2016.
 
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, 2015
$
401

 
$
384

 
$
(2,750
)
 
$
15,934

 
$
13,969

OCI before reclassifications
10

 
10

 
2,089

 
232

 
2,341

Amounts reclassified from AOCI (1)
—

 
(394
)
 
(1,169
)
 
(16,166
)
 
(17,729
)
Net current year-to-date period OCI
10

 
(384
)
 
920

 
(15,934
)
 
(15,388
)
Ending balance, June 30, 2015
$
411

 
$
—

 
$
(1,830
)
 
$
—

 
$
(1,419
)
(1)
Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,169 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.