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Comprehensive Income
3 Months Ended
Mar. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [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 March 31, 2014 and 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, 2014
$
387

 
$
333

 
$
(1,214
)
 
$
7,539

 
$
(3,304
)
 
$
1,903

 
$
5,644

  OCI before reclassifications
3

 
(4
)
 
890

 
1,087

 
59

 
(82
)
 
1,953

  Amounts reclassified from AOCI (1)

 

 
(548
)
 

 

 

 
(548
)
Net current quarterly period OCI
3

 
(4
)
 
342

 
1,087

 
59

 
(82
)
 
1,405

Ending balance, March 31, 2014
$
390

 
$
329

 
$
(872
)
 
$
8,626

 
$
(3,245
)
 
$
1,821

 
$
7,049


(1) Reclassified $548 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
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
3

 
7

 
786

 
635

 
44

 
122

 
1,597

  Amounts reclassified from AOCI (1)

 

 
(557
)
 

 

 

 
(557
)
Net current quarterly period OCI
3

 
7

 
229

 
635

 
44

 
122

 
1,040

Ending balance, March 31, 2013
$
376

 
$
360

 
$
(2,527
)
 
$
10,377

 
$
(3,519
)
 
$
2,385

 
$
7,452


(1)
Reclassified $557 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.


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 March 31, 2014 and 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, 2014
$
387

 
$
333

 
$
(4,518
)
 
$
9,442

 
$
5,644

  OCI before reclassifications
3

 
(4
)
 
950

 
1,005

 
1,954

  Amounts reclassified from AOCI (1)

 

 
(548
)
 

 
(548
)
Net current quarterly period OCI
3

 
(4
)
 
402

 
1,005

 
1,406

Ending balance, March 31, 2014
$
390

 
$
329

 
$
(4,116
)
 
$
10,447

 
$
7,050

(1)
Reclassified $548 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.

 
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

 
$
353

 
$
(6,319
)
 
$
12,005

 
$
6,412

  OCI before reclassifications
3

 
7

 
830

 
757

 
1,597

  Amounts reclassified from AOCI (1)

 

 
(557
)
 

 
(557
)
Net current quarterly period OCI
3

 
7

 
273

 
757

 
1,040

Ending balance, March 31, 2013
$
376

 
$
360

 
$
(6,046
)
 
$
12,762

 
$
7,452

(1)
Reclassified $557 of interest on cash flow hedges to Interest Expense in the condensed consolidated statements of operations.