Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income

Summary of changes in accumulated other comprehensive income

	Unrealized
	Gain (Loss) on
	Cash Flow
	Hedges		Total
Accumulated other comprehensive income as of December 31, 2024	$	1,419	$	1,419
Other comprehensive loss before reclassifications		(177)		(177)
Amounts reclassified from accumulated other comprehensive income		(290)		(290)
Other comprehensive loss		(467)		(467)
Less: Other comprehensive loss attributable to non-controlling interest		162		162
Accumulated other comprehensive income as of March 31, 2025	$	1,114	$	1,114

Summary of tax effects allocated to other comprehensive income (loss)

	Three Months Ended March 31, 2025
	Before-		Tax		Net-of-
	Tax Amount		Benefit		Tax Amount
Interest rate swaps	$	(213)	$	38	$	(175)
Interest rate swap - unconsolidated joint venture		(2)		—		(2)
Reclassification adjustment for net (gain) loss included in earnings		(355)		65		(290)
Net unrealized (loss) gain		(570)		103		(467)
Other comprehensive (loss) income	$	(570)	$	103	$	(467)

	Three Months Ended March 31, 2024
	Before-		Tax (Expense)		Net-of-
	Tax Amount		Benefit		Tax Amount
Interest rate swaps	$	751	$	(133)	$	618
Interest rate swap - unconsolidated joint venture		93		(24)		69
Reclassification adjustment for net (gain) loss included in earnings		(485)		90		(395)
Net unrealized gain (loss)		359		(67)		292
Other comprehensive income (loss)	$	359	$	(67)	$	292