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Comprehensive Income
 9 Months Ended
Sep. 30, 2013
Other Comprehensive Income (Loss), before Tax [Abstract]  
Comprehensive Income
Comprehensive Income
Accumulated Other Comprehensive Income of the Company
Comprehensive income of the Company includes all changes in redeemable noncontrolling interests and total equity during the period, except those resulting from investments by shareholders and partners, distributions to shareholders and partners and redemption valuation adjustments. OCI/L includes changes in unrealized gains (losses) on available-for-sale securities and interest rate hedge agreements. 

The changes in the components of AOCI for the three months ended September 30, 2013 are as follows:

 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, July 1, 2013
$
372

 
$
364

 
$
(2,974
)
 
$
10,829

 
$
(3,596
)
 
$
2,447

 
$
7,442

  OCI before reclassifications
12

 
(26
)
 
1,973

 
(2,794
)
 
233

 
(462
)
 
(1,064
)
  Amounts reclassified from AOCI
—

 
—

 
(568
)
 
—

 
—

 
—

 
(568
)
Net current quarterly period OCI
12

 
(26
)
 
1,405

 
(2,794
)
 
233

 
(462
)
 
(1,632
)
Ending balance, September 30, 2013
$
384

 
$
338

 
$
(1,569
)
 
$
8,035

 
$
(3,363
)
 
$
1,985

 
$
5,810



Reclassifications out of AOCI for the three months ended September 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
568

 
Interest Expense


The changes in the components of AOCI for the nine months ended September 30, 2013 are as follows: 
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2013
$
373

 
$
353

 
$
(2,756
)
 
$
9,742

 
$
(3,563
)
 
$
2,263

 
$
6,412

  OCI before reclassifications
11

 
(15
)
 
2,874

 
(1,707
)
 
200

 
(278
)
 
1,085

  Amounts reclassified from AOCI
—

 
—

 
(1,687
)
 
—

 

 
—

 
(1,687
)
Net year-to-date period OCI
11

 
(15
)
 
1,187

 
(1,707
)
 
200

 
(278
)
 
(602
)
Ending balance, September 30, 2013
$
384

 
$
338

 
$
(1,569
)
 
$
8,035

 
$
(3,363
)
 
$
1,985

 
$
5,810



Reclassifications out of AOCI for the nine months ended September 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
1,687

 
Interest Expense


Accumulated Other Comprehensive Income of the Operating Partnership
Comprehensive income of the Operating Partnership includes all changes in redeemable common units and partners' capital during the period, except those resulting from investments by unitholders, distributions to unitholders and redemption valuation adjustments. OCI/L includes changes in unrealized gains (losses) on available-for-sale securities and interest rate hedge agreements. 

The changes in the components of AOCI for the three months ended September 30, 2013 are as follows:

 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, July 1, 2013
$
372

 
$
365

 
$
(6,570
)
 
$
13,275

 
$
7,442

  OCI before reclassifications
12

 
(26
)
 
2,206

 
(3,256
)
 
(1,064
)
  Amounts reclassified from AOCI
—

 
—

 
(568
)
 
—

 
(568
)
Net current quarterly period OCI
12

 
(26
)
 
1,638

 
(3,256
)
 
(1,632
)
Ending balance, September 30, 2013
$
384

 
$
339

 
$
(4,932
)
 
$
10,019

 
$
5,810



Reclassifications out of AOCI for the three months ended September 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
568

 
Interest Expense


The changes in the components of AOCI for the nine months ended September 30, 2013 are as follows: 
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2013
$
373

 
$
354

 
$
(6,319
)
 
$
12,004

 
$
6,412

  OCI before reclassifications
11

 
(15
)
 
3,074

 
(1,985
)
 
1,085

  Amounts reclassified from AOCI
—

 
—

 
(1,687
)
 
—

 
(1,687
)
Net year-to-date period OCI
11

 
(15
)
 
1,387

 
(1,985
)
 
(602
)
Ending balance, September 30, 2013
$
384

 
$
339

 
$
(4,932
)
 
$
10,019

 
$
5,810



Reclassifications out of AOCI for the nine months ended September 30, 2013 are as follows:

 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
1,687

 
Interest Expense