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Accumulated Other Comprehensive Income ("AOCI") (Tables) | 6 Months Ended
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Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table displays the change in the components of AOCI for the six months ended June 30, 2024 and 2023:
|  | Unrealized Gains on Cash Flow Hedges for Interest Payments |  |  | Equity in Unrealized Gains on Cash Flow Hedges for Interest Payments of Unconsolidated Investee |  |  | Total |
Balance as of January 1, 2024 |  | $ | - |  |  | $ | 3,329 |  |  | $ | 3,329 |
Other comprehensive income before reclassifications |  |  | 11,982 |  |  |  | 2,070 |  |  |  | 14,052 |
Amounts reclassed from AOCI |  |  | (4,162 | ) |  |  | (1,983 | ) |  |  | (6,145 | )
Net current-period other comprehensive income |  |  | 7,820 |  |  |  | 87 |  |  |  | 7,907 |
Balance as of June 30, 2024 |  | $ | 7,820 |  |  | $ | 3,416 |  |  | $ | 11,236 |
|  | Unrealized Gains Related to Defined Benefit Plan |  |  | Equity in Unrealized Gains on Cash Flow Hedges for Interest Payments of Unconsolidated Investee |  |  | Total |
Balance as of January 1, 2023 |  | $ | 10,581 |  |  | $ | - |  |  | $ | 10,581 |
Other comprehensive income before reclassifications |  |  | - |  |  |  | 5,361 |  |  |  | 5,361 |
Amounts reclassified from AOCI |  |  | - |  |  |  | - |  |  |  | - |
Net current-period other comprehensive income |  |  | - |  |  |  | 5,361 |  |  |  | 5,361 |
Balance as of June 30, 2023 |  | $ | 10,581 |  |  | $ | 5,361 |  |  | $ | 15,942 |

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