XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive (Loss) Income - Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]        
Amount of (loss) income related to the effective portion of cash flow hedges recognized in other comprehensive (loss) income $ (13,608) $ 6,123 $ (20,846) $ 20,202
Amounts reclassified from accumulated other comprehensive (loss) income (decreasing) increasing interest and debt expense (1,737) (328) (3,525) 144
Amount of (loss) income related to unconsolidated joint ventures recognized in other comprehensive (loss) income [1] $ (76) $ 103 $ (184) $ 157
[1] Represents foreign currency translation adjustments. No amounts were reclassified from accumulated other comprehensive (loss) income during any of the periods set forth above.