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Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2018
Fair Value Disclosures [Abstract]  
Fair Value Hierarchy, Assets and Liabilities Measured on Recurring Basis
The following tables present the hierarchy for financial assets and liabilities measured at fair value on a recurring basis:
(in thousands)
September 30, 2018
Balance sheet location:
Level 1
 
Level 2
 
Level 3
 
Total
Prepaid expenses and other:
 
 
 
 
 
 
 
Interest rate swaps
$

 
$
5,447

 
$

 
$
5,447

Deferred charges and other assets, net:
 
 
 
 
 
 
 
Interest rate swaps

 
13,541

 

 
13,541

Total
$

 
$
18,988

 
$

 
$
18,988


(in thousands)
December 31, 2017
Balance sheet location:
Level 1
 
Level 2
 
Level 3
 
Total
Cash equivalents:
 
 
 
 
 
 
 
Money market funds
$
150

 
$

 
$

 
$
150

Prepaid expenses and other:
 
 
 
 
 
 
 
Interest rate swaps

 
2,411

 

 
2,411

Deferred charges and other assets, net:
 
 
 
 
 
 
 
Interest rate swaps

 
10,776

 

 
10,776

Total
$
150

 
$
13,187

 
$

 
$
13,337

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
The following tables present the hierarchy for financial assets and liabilities measured at fair value on a recurring basis:
(in thousands)
September 30, 2018
Balance sheet location:
Level 1
 
Level 2
 
Level 3
 
Total
Prepaid expenses and other:
 
 
 
 
 
 
 
Interest rate swaps
$

 
$
5,447

 
$

 
$
5,447

Deferred charges and other assets, net:
 
 
 
 
 
 
 
Interest rate swaps

 
13,541

 

 
13,541

Total
$

 
$
18,988

 
$

 
$
18,988


(in thousands)
December 31, 2017
Balance sheet location:
Level 1
 
Level 2
 
Level 3
 
Total
Cash equivalents:
 
 
 
 
 
 
 
Money market funds
$
150

 
$

 
$

 
$
150

Prepaid expenses and other:
 
 
 
 
 
 
 
Interest rate swaps

 
2,411

 

 
2,411

Deferred charges and other assets, net:
 
 
 
 
 
 
 
Interest rate swaps

 
10,776

 

 
10,776

Total
$
150

 
$
13,187

 
$

 
$
13,337