Accumulated Other Comprehensive (Loss)/Income ("AOCI")

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive (Loss)/Income ("AOCI")

20. Accumulated Other Comprehensive (Loss)/Income (“AOCI”)

The following tables present the change in the components of AOCI for the three and six months ended June 30, 2025 and 2024 (in thousands):

	Three Months Ended June 30, 2025									Six Months Ended June 30, 2025
	Cash Flow Hedges for Interest Payments			Cash Flow Hedges for Interest Payments of Unconsolidated Investees			Total			Cash Flow Hedges for Interest Payments			Cash Flow Hedges for Interest Payments of Unconsolidated Investee			Total
Balance at beginning of period	$	(3,030	)	$	2,119		$	(911	)	$	7,239		$	3,799		$	11,038
Other comprehensive loss before    reclassifications		(4,148	)		(966	)		(5,114	)		(13,135	)		(2,280	)		(15,415	)
Amounts reclassed from AOCI		(1,292	)		(473	)		(1,765	)		(2,574	)		(839	)		(3,413	)
Net current-period other    comprehensive loss		(5,440	)		(1,439	)		(6,879	)		(15,709	)		(3,119	)		(18,828	)
Balance at end of period	$	(8,470	)	$	680		$	(7,790	)	$	(8,470	)	$	680		$	(7,790	)

	Three Months Ended June 30, 2024									Six Months Ended June 30, 2024
	Cash Flow Hedges for Interest Payments			Cash Flow Hedges for Interest Payments of Unconsolidated Investees			Total			Cash Flow Hedges for Interest Payments			Cash Flow Hedges for Interest Payments of Unconsolidated Investees			Total
Balance at beginning of period	$	6,459		$	3,820		$	10,279		$	-		$	3,329		$	3,329
Other comprehensive income before    reclassifications		3,445			1,579			5,024			11,982			2,070			14,052
Amounts reclassified from AOCI		(2,084	)		(1,983	)		(4,067	)		(4,162	)		(1,983	)		(6,145	)
Net current-period other    comprehensive income/(loss)		1,361			(404	)		957			7,820			87			7,907
Balance at end of period	$	7,820		$	3,416		$	11,236		$	7,820		$	3,416		$	11,236

On the Company’s Condensed Consolidated Statements of Income, unrealized gains and losses reclassified from AOCI related to (i) cash flow hedges for interest payments are included in Interest expense and (ii) cash flow hedges for interest payments of unconsolidated investees are included in Equity in income of joint ventures, net.