XML 51 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Income
The following table sets forth the components of accumulated other comprehensive income:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Cash flow hedges:
 
 
 
 
 
 
 
Beginning balance
$
7,494

 
$
15,609

 
$
9,913

 
$
7,838

Unrealized gains/(losses) on cash flow hedges
(646
)
 
862

 
(2,550
)
 
8,739

Amortization of cash flow hedges (1)
(360
)
 
(515
)
 
(875
)
 
(621
)
Total accumulated other comprehensive income
$
6,488


$
15,956

 
$
6,488

 
$
15,956

__________
(1)    Amounts reclassified out of accumulated other comprehensive income into interest expense.