Derivatives and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2022

Derivatives and Hedging Activities [Abstract]

Fair Values of Derivative Instruments on the Balance Sheet

The table below presents the fair value of the Company’s derivative financial instruments as well as their classification on the Balance Sheet:

		Fair Values of Derivative Instruments
Derivatives in Cash flow Hedging Relationships:	Balance Sheet Location	March 31, 2022		December 31, 2021
Interest Rate Swap - Asset	Prepaid expenses and other	$	3,207	$	557
Interest Rate Swap - Asset	Other assets	$	11,457	$	6,033

Effect of Cash Flow Hedge Accounting on Accumulated Other Comprehensive Income

The tables below present the effect of cash flow hedge accounting on Accumulated Other Comprehensive Income.

	Amount of Gain (Loss) Recognized in OCI on Derivatives
	Three Months Ended
Derivatives in Cash flow	March 31,
Hedging Relationships:	2022		2021
Interest Rate Swaps	$	8,057	$	3,879

		Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income
		Three Months Ended
Derivatives in Cash flow	Income Statement	March 31,
Hedging Relationships:	Location	2022		2021
Interest Rate Swaps	Other income (expense), net	$	(18)	$	(27)