Fair Value of Instruments and Derivatives Fair Value of Derivatives and Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2019

Derivative Instruments, Gain (Loss) [Table Text Block]

The tables below present the effect of the Company's derivative financial instruments on the Condensed Consolidated Statements of Operations for the three months ended March 31, 2019 and 2018 (dollars in thousands):



Derivatives in Cash Flow Hedging Relationships	(Loss) Gain Recognized in OCI on Derivative					Location of Gain Reclassified from Accumulated OCL into Income	Gain Reclassified from Accumulated OCL into Interest Expense⁽¹⁾
Three months ended March 31,	2019			2018			2019		2018
Interest rate contracts	$	(2,456	)	$	832	Interest Expense	$	745	$	193


⁽¹⁾	See the Condensed Consolidated Statements of Comprehensive Income for changes in accumulated other comprehensive loss as these changes are presented net of the allocation to noncontrolling interests.



Derivatives Not Designated as Hedging Instruments	Location of Loss Recognized in Income on Derivative	Loss Recognized in Earnings on Derivative
For the three months ended March 31,	Location of Loss Recognized in Income on Derivative	2019			2018
Preferred stock embedded derivative	Other non-operating (income) expense	$	(524	)	$	(2,644	)