XML 81 R70.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income ("AOCI") - Summary of Other Comprehensive Income and Changes in Accumulated Other Comprehensive Income by Component (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2015 $ (7,843)
OCI before reclassifications (23,972) [1]
Net current period OCI (23,972)
Balance as of March 31, 2016 (31,815)
Pro Rata Share of OCI of Unconsolidated Joint Ventures [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2015 (412)
OCI before reclassifications 86 [1]
Net current period OCI 86
Balance as of March 31, 2016 (326)
Change in Value of Interest Rate Swaps [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Balance as of December 31, 2015 (7,431)
OCI before reclassifications (24,058) [1]
Net current period OCI (24,058)
Balance as of March 31, 2016 $ (31,489)
[1] Net of amounts attributable to the noncontrolling interests in the Operating Partnership.