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Accumulated Other Comprehensive (Loss)/Income ("AOCI") (Tables) | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present the change in the components of AOCI for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended March 31, 2025 |
|  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investees |  |  | Total |
Balance at beginning of period |  | $ | 7,239 |  |  | $ | 3,799 |  |  | $ | 11,038 |
Other comprehensive loss before reclassifications |  |  | (8,987 | ) |  |  | (1,314 | ) |  |  | (10,301 | )
Amounts reclassed from AOCI |  |  | (1,282 | ) |  |  | (366 | ) |  |  | (1,648 | )
Net current-period other comprehensive loss |  |  | (10,269 | ) |  |  | (1,680 | ) |  |  | (11,949 | )
Balance at end of period |  | $ | (3,030 | ) |  | $ | 2,119 |  |  | $ | (911 | )
|  | Three Months Ended March 31, 2024 |
|  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investees |  |  | Total |
Balance at beginning of period |  | $ | - |  |  | $ | 3,329 |  |  | $ | 3,329 |
Other comprehensive income before reclassifications |  |  | 8,536 |  |  |  | 491 |  |  |  | 9,027 |
Amounts reclassified from AOCI |  |  | (2,077 | ) |  |  | - |  |  |  | (2,077 | )
Net current-period other comprehensive income |  |  | 6,459 |  |  |  | 491 |  |  |  | 6,950 |
Balance at end of period |  | $ | 6,459 |  |  | $ | 3,820 |  |  | $ | 10,279 |
On the Company’s Condensed Consolidated Statements of Operations, unrealized gains and losses reclassified from AOCI related to (i) cash flow hedges for interest payments are included in Interest expense and (ii) cash flow hedges for interest payments of unconsolidated investees are included in Equity in income of joint ventures, net.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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