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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income by Component

The following table sets forth changes in accumulated other comprehensive income, by component, for the three and nine months ended September 30, 2017 and 2016.

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(Amounts in thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

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

   flow hedges recognized in other comprehensive income  (1)

 

$

(630

)

 

$

3,727

 

 

$

(4,669

)

 

$

(35,554

)

Amounts reclassified from accumulated other

   comprehensive income into interest expense (1)

 

 

1,297

 

 

 

2,747

 

 

 

5,269

 

 

 

8,323

 

Amount of income (loss) related to unconsolidated joint

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

 

 

204

 

 

 

(68

)

 

 

42

 

 

 

(18

)

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