Accumulated Other Comprehensive Income ("AOCI")

6 Months Ended

Jun. 30, 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 for the three and six months ended June 30, 2016 and 2015.

(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 June 30, 2016
Balance as of March 31, 2016	$	(31,815	)	$	(326	)	$	(31,489	)
OCI before reclassifications (1)		(9,683	)		(36	)		(9,647	)
Amounts reclassified from AOCI		-			-			-
Net current period OCI		(9,683	)		(36	)		(9,647	)
Balance as of June 30, 2016	$	(41,498	)	$	(362	)	$	(41,136	)
For the Three Months Ended June 30, 2015
Balance as of March 31, 2015	$	-		$	-		$	-
OCI before reclassifications (1)		(493	)		(493	)		-
Amounts reclassified from AOCI		-			-			-
Net current period OCI		(493	)		(493	)		-
Balance as of June 30, 2015	$	(493	)	$	(493	)	$	-
For the Six Months Ended June 30, 2016
Balance as of December 31, 2015	$	(7,843	)	$	(412	)	$	(7,431	)
OCI before reclassifications (1)		(33,655	)		50			(33,705	)
Amounts reclassified from AOCI		-			-			-
Net current period OCI		(33,655	)		50			(33,705	)
Balance as of June 30, 2016	$	(41,498	)	$	(362	)	$	(41,136	)
For the Six Months Ended June 30, 2015
Balance as of December 31, 2014	$	-		$	-		$	-
OCI before reclassifications (1)		(493	)		(493	)		-
Amounts reclassified from AOCI		-			-			-
Net current period OCI		(493	)		(493	)		-
Balance as of June 30, 2015	$	(493	)	$	(493	)	$	-

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