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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Loss by Component

The following table sets forth changes in accumulated other comprehensive loss, by component for the three and nine months ended September 30, 2016 and 2015.

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

 

September 30,

 

 

September 30,

 

 

(Amounts in thousands)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

Amount of income (loss) related to the effective portion of cash

   flow hedges recognized in other comprehensive loss  (1)

 

$

3,727

 

 

$

(14,959

)

 

$

(35,554

)

 

$

(14,959

)

 

Amounts reclassified from accumulated other

   comprehensive loss into interest expense (1)

 

 

2,747

 

 

 

-

 

(2)

 

8,323

 

 

 

-

 

(2)

Amount of (loss) income related to unconsolidated joint

   ventures recognized in other comprehensive loss (1) (3)

 

 

(68

)

 

 

63

 

 

 

(18

)

 

 

(430

)

 

Amount of gain (loss) related to the ineffective portion of cash

   flow hedges and amount excluded from effectiveness testing

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1)

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

(2)

There were no reclassifications from accumulated other comprehensive loss into interest expense as each swap was a forward starting interest rate swap.

(3)

Balance held in accumulated other comprehensive loss relates to foreign currency translation adjustments. No amounts were reclassified from accumulated other comprehensive loss during any of the periods set forth above.