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Accumulated Other Comprehensive Income ("AOCI")
3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income ("AOCI")

9.     Accumulated Other Comprehensive Income (“AOCI”)

 

The following table sets forth details of the Other Comprehensive Income (“OCI”) and the changes in AOCI by component.

 

(Amounts in thousands)

 

Total

 

 

Pro rata share of OCI of unconsolidated joint ventures

 

 

Change in value of interest rate swaps

 

For the Three Months Ended March 31, 2016

 

 

 

 

 

Balance as of December 31, 2015

 

$

(7,843

)

 

$

(412

)

 

$

(7,431

)

OCI before reclassifications (1)

 

 

(23,972

)

 

 

86

 

 

 

(24,058

)

Amounts reclassified from AOCI

 

 

-

 

 

 

-

 

 

 

-

 

Net current period OCI

 

 

(23,972

)

 

 

86

 

 

 

(24,058

)

Balance as of March 31, 2016

 

$

(31,815

)

 

$

(326

)

 

$

(31,489

)

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Net of amounts attributable to the noncontrolling interests in the Operating Partnership.