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Equity and Capital (Tables)
 6 Months Ended
Jun. 30, 2018
Equity and Capital [Abstract]  
Summary of accumulated other comprehensive loss
The following tables present changes in the balances of each component of AOCI:
 
Controlling Interest
 
Noncontrolling Interest
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2016
$
(18,327
)
 
(19
)
 
(18,346
)
 
(301
)
 
—

 
(301
)
 
(18,647
)
Other comprehensive income before reclassifications
(3,770
)
 
43

 
(3,727
)
 
(103
)
 
—

 
(103
)
 
(3,830
)
Amounts reclassified from AOCI (1)
5,638

 
—

 
5,638

 
88

 
—

 
88

 
5,726

Current period other comprehensive income, net
1,868

 
43

 
1,911

 
(15
)
 
—

 
(15
)
 
1,896

Balance as of June 30, 2017
$
(16,459
)
 
24

 
(16,435
)
 
(316
)
 
—

 
(316
)
 
(16,751
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts recelassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
 
 
 
 
 
 
 
Controlling Interest
 
Noncontrolling Interest
 
Total
(in thousands)
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Debt Securities
 
AOCI
 
AOCI
Balance as of December 31, 2017
$
(6,262
)
 
(27
)
 
(6,289
)
 
(112
)
 
—

 
(112
)
 
(6,401
)
Opening adjustment due to change in accounting policy (2)
12

 
—

 
12

 
2

 
—

 
2

 
14

Adjusted balance as of December 31, 2017
(6,250
)
 
(27
)
 
(6,277
)
 
(110
)
 
—

 
(110
)
 
(6,387
)
Other comprehensive income before reclassifications
13,156

 
(75
)
 
13,081

 
638

 
—

 
638

 
13,719

Amounts reclassified from AOCI (1)
3,513

 
—

 
3,513

 
40

 
—

 
40

 
3,553

Current period other comprehensive income, net
16,669

 
(75
)
 
16,594

 
678

 
—

 
678

 
17,272

Balance as of June 30, 2018
$
10,419

 
(102
)
 
10,317

 
568

 
—

 
568

 
10,885

 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Amounts recelassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations.
(2) Upon adoption of ASU 2017-12, the Company recognized the immaterial adjustment to opening retained earnings and AOCI for previously recognized hedge ineffectiveness from off-market hedges, as further discussed in note 1.