Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2021

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Accumulated Other Comprehensive (Loss) Income

Note 15. Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income by component is as follows for the three and six months ended June 30, 2021 and 2020:

	Three Months Ended June 30,						Six Months Ended June 30,
(Thousands)	2021			2020			2021			2020
Cash flow hedge changes in fair value (loss) gain:
Balance at beginning of period attributable to common shareholders	$	(30,353	)	$	(30,353	)	$	(30,353	)	$	(23,442	)
Other comprehensive loss before reclassifications		-			-			-			(7,713	)
Amounts reclassified from accumulated other comprehensive income		-			-			-			677
Balance at end of period		(30,353	)		(30,353	)		(30,353	)		(30,478	)
Less: Other comprehensive loss attributable to noncontrolling interest		-			-			-			(125	)
Balance at end of period attributable to common shareholders		(30,353	)		(30,353	)		(30,353	)		(30,353	)
Interest rate swap termination:
Balance at beginning of period attributable to common shareholders		12,773			1,636			9,986			-
Amounts reclassified from accumulated other comprehensive income		2,829			2,830			5,658			4,496
Balance at end of period		15,602			4,466			15,644			4,496
Less: Other comprehensive (loss) income attributable to noncontrolling interest		41			50			83			80
Balance at end of period attributable to common shareholders		15,561			4,416			15,561			4,416
Accumulated other comprehensive loss at end of period	$	(14,792	)	$	(25,937	)	$	(14,792	)	$	(25,937	)