Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The following table presents a rollforward of amounts recognized in accumulated other comprehensive income (loss), net of noncontrolling interests, by component for the three months ended March 31, 2017 and 2016 (amounts in thousands):

	Unrealized (Loss) Income on Derivative Instruments			Accumulated Other Comprehensive Income
Balance as of December 31, 2016	$	2,303		$	1,823
Other comprehensive income before reclassification	834			834
Amount of loss reclassified from accumulated other comprehensive income to net income (effective portion)	669			669
Other comprehensive income	1,503			1,503
Balance as of March 31, 2017	$	3,806		$	3,326
	Unrealized (Loss) Income on Derivative Instruments			Accumulated Other Comprehensive Loss
Balance as of December 31, 2015	$	(2,100	)	$	(2,580	)
Other comprehensive loss before reclassification	(5,640		)	(5,640		)
Amount of loss reclassified from accumulated other comprehensive loss to net income (effective portion and missed forecast)	1,777			1,777
Other comprehensive loss	(3,863		)	(3,863		)
Balance as of March 31, 2016	$	(5,963	)	$	(6,443	)

The following table presents reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2017 and 2016 (amounts in thousands):

Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income to Net Income				Affected Line Items in the Condensed Consolidated Statements of Comprehensive Income
	Three Months Ended March 31,
	2017		2016
Interest rate swap contracts	$	669	$	1,777	Interest expense, net