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Equity and Capital (Tables)
12 Months Ended
Dec. 31, 2018
Equity and Capital [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents 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 Securities
 
AOCI
 
Cash Flow Hedges
 
Unrealized gain (loss) on Available-For-Sale Securities
 
AOCI
 
AOCI
Balance as of December 31, 2015
$
(58,650
)
 
(43
)
 
(58,693
)
 
(785
)
 

 
(785
)
 
(59,478
)
Other comprehensive income before reclassifications
(10,587
)
 
24

 
(10,563
)
 
255

 

 
255

 
(10,308
)
Amounts reclassified from accumulated other comprehensive income
50,910

 

 
50,910

 
229

 

 
229

 
51,139

Current period other comprehensive income, net
40,323

 
24

 
40,347

 
484

 

 
484

 
40,831

Balance as of December 31, 2016
$
(18,327
)
 
(19
)
 
(18,346
)
 
(301
)
 

 
(301
)
 
(18,647
)
Other comprehensive income before reclassifications
1,134

 
(8
)
 
1,126

 
17

 

 
17

 
1,143

Amounts reclassified from accumulated other comprehensive income
10,931

 

 
10,931

 
172

 

 
172

 
11,103

Current period other comprehensive income, net
12,065

 
(8
)
 
12,057

 
189

 

 
189

 
12,246

Balance as of December 31, 2017
$
(6,262
)
 
(27
)
 
(6,289
)
 
(112
)
 

 
(112
)
 
(6,401
)
Opening adjustment due to change in accounting policy (1)
12

 

 
12

 
2

 

 
2

 
14

Adjusted balance as of January 1, 2018
(6,250
)
 
(27
)
 
(6,277
)
 
(110
)
 

 
(110
)
 
(6,387
)
Other comprehensive income before reclassifications
131

 
(95
)
 
36

 
271

 

 
271

 
307

Amounts reclassified from accumulated other comprehensive income
5,314

 

 
5,314

 
28

 

 
28

 
5,342

Current period other comprehensive income, net
5,445

 
(95
)
 
5,350

 
299

 

 
299

 
5,649

Balance as of December 31, 2018
$
(805
)
 
(122
)
 
(927
)
 
189

 

 
189

 
(738
)
(1) 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.