XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

10.

Accumulated Other Comprehensive Income (Loss)

 

 

The following table sets forth changes in accumulated other comprehensive income, by component for the three months ended March 31, 2017 and 2016.

 

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

 

2017

 

 

2016

 

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

   flow hedges recognized in other comprehensive loss  (1)

 

$

1,306

 

 

$

(26,839

)

Amounts reclassified from accumulated other

   comprehensive income into interest expense (1)

 

 

2,212

 

 

 

2,781

 

Amount of (loss) income related to unconsolidated joint

   ventures recognized in other comprehensive loss (1) (2)

 

 

(194

)

 

 

86

 

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)

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