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Comprehensive Income
 9 Months Ended
Sep. 30, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
Comprehensive Income
Accumulated Other Comprehensive Income of the Company
Comprehensive income (loss) 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 Company did not have any AOCI for the three months ended September 30, 2016.
The changes in the components of AOCI for the three months ended September 30, 2015 are as follows:
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling
Interests
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, July 1, 2015
$
410

 
$
1,109

 
$
(2,938
)
 
$
(1,419
)
OCI before reclassifications
9

 
903

 
63

 
975

Amounts reclassified from AOCI (1)
—

 
(518
)
 
—

 
(518
)
Net current quarterly period OCI
9

 
385

 
63

 
457

Ending balance, September 30, 2015
$
419

 
$
1,494

 
$
(2,875
)
 
$
(962
)
(1)
Reclassified $518 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
The changes in the components of AOCI for the nine months ended September 30, 2016 and 2015 are as follows:
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling
Interests
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, January 1, 2016
$
433

 
$
1,935

 
$
(2,802
)
 
$
(434
)
OCI before reclassifications
3

 
814

 
60

 
877

Amounts reclassified from AOCI (1)
(436
)
 
(2,749
)
 
2,742

 
(443
)
Net current year-to-date period OCI
(433
)
 
(1,935
)
 
2,802

 
434

Ending balance, September 30, 2016
$
—

 
$
—

 
$
—

 
$
—

(1)
Reclassified $443 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations. The cash flow hedges matured April 1, 2016.

 
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, 2015
$
401

 
$
384

 
$
303

 
$
13,108

 
$
(3,053
)
 
$
2,826

 
$
13,969

OCI before reclassifications
18

 
10

 
2,878

 
160

 
178

 
72

 
3,316

Amounts reclassified from AOCI (1)
—

 
(394
)
 
(1,687
)
 
(13,268
)
 
—

 
(2,898
)
 
(18,247
)
Net current year-to-date period OCI
18

 
(384
)
 
1,191

 
(13,108
)
 
178

 
(2,826
)
 
(14,931
)
Ending balance, September 30, 2015
$
419

 
$
—

 
$
1,494

 
$
—

 
$
(2,875
)
 
$
—

 
$
(962
)
(1)
Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,687 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.

Accumulated Other Comprehensive Income (Loss) of the Operating Partnership
Comprehensive income (loss) 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 Operating Partnership did not have any AOCI for the three months ended September 30, 2016.
The changes in the components of AOCI for the three months ended September 30, 2015 are as follows:
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, July 1, 2015
$
411

 
$
(1,830
)
 
$
(1,419
)
OCI before reclassifications
9

 
966

 
975

Amounts reclassified from AOCI (1)
—

 
(518
)
 
(518
)
Net current quarterly period OCI
9

 
448

 
457

Ending balance, September 30, 2015
$
420

 
$
(1,382
)
 
$
(962
)
(1)
Reclassified $518 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
    
The changes in the components of AOCI for the nine months ended September 30, 2016 and 2015 are as follows:
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses) - Hedging Agreements
 
Total
Beginning balance, January 1, 2016
$
434

 
$
(868
)
 
$
(434
)
OCI before reclassifications
3

 
874

 
877

Amounts reclassified from AOCI (1)
(437
)
 
(6
)
 
(443
)
Net current year-to-date period OCI
(434
)
 
868

 
434

Ending balance, September 30, 2016
$
—

 
$
—

 
$
—

(1)
Reclassified $443 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations. The cash flow hedges matured April 1, 2016.

 
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, 2015
$
401

 
$
384

 
$
(2,750
)
 
$
15,934

 
$
13,969

OCI before reclassifications
19

 
10

 
3,055

 
232

 
3,316

Amounts reclassified from AOCI (1)
—

 
(394
)
 
(1,687
)
 
(16,166
)
 
(18,247
)
Net current year-to-date period OCI
19

 
(384
)
 
1,368

 
(15,934
)
 
(14,931
)
Ending balance, September 30, 2015
$
420

 
$
—

 
$
(1,382
)
 
$
—

 
$
(962
)
(1)
Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,687 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.