XML 38 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income

11.

Accumulated Other Comprehensive Income

 

The following table sets forth changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2017, 2016 and 2015, net of amounts attributable to the noncontrolling interests in the Operating Partnership.

 

 

 

For the Year Ended December 31,

 

(Amounts in thousands)

 

2017

 

 

2016

 

 

2015

 

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

   recognized in other comprehensive income

 

$

3,110

 

 

$

(2,774

)

 

$

(8,501

)

Amounts reclassified from accumulated other comprehensive

   income into interest and debt expense

 

 

6,449

 

 

 

10,977

 

 

 

1,070

 

Amount of income (loss) related to unconsolidated joint ventures recognized

   in other comprehensive income (1)

 

 

152

 

 

 

12

 

 

 

(412

)

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

   flow hedges and amount excluded from effectiveness testing

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1)

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