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Accumulated Other Comprehensive (Loss)/Income ("AOCI") | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive (Loss)/Income ("AOCI") | 20. Accumulated Other Comprehensive (Loss)/Income (“AOCI”) The following tables present the change in the components of AOCI for the three and six months ended June 30, 2025 and 2024 (in thousands):
|  | Three Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2025 |
|  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investees |  |  | Total |  |  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investee |  |  | Total |
Balance at beginning of period |  | $ | (3,030 | ) |  | $ | 2,119 |  |  | $ | (911 | ) |  | $ | 7,239 |  |  | $ | 3,799 |  |  | $ | 11,038 |
Other comprehensive loss before reclassifications |  |  | (4,148 | ) |  |  | (966 | ) |  |  | (5,114 | ) |  |  | (13,135 | ) |  |  | (2,280 | ) |  |  | (15,415 | )
Amounts reclassed from AOCI |  |  | (1,292 | ) |  |  | (473 | ) |  |  | (1,765 | ) |  |  | (2,574 | ) |  |  | (839 | ) |  |  | (3,413 | )
Net current-period other comprehensive loss |  |  | (5,440 | ) |  |  | (1,439 | ) |  |  | (6,879 | ) |  |  | (15,709 | ) |  |  | (3,119 | ) |  |  | (18,828 | )
Balance at end of period |  | $ | (8,470 | ) |  | $ | 680 |  |  | $ | (7,790 | ) |  | $ | (8,470 | ) |  | $ | 680 |  |  | $ | (7,790 | )
|  | Three Months Ended June 30, 2024 |  |  | Six Months Ended June 30, 2024 |
|  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investees |  |  | Total |  |  | Cash Flow Hedges for Interest Payments |  |  | Cash Flow Hedges for Interest Payments of Unconsolidated Investees |  |  | Total |
Balance at beginning of period |  | $ | 6,459 |  |  | $ | 3,820 |  |  | $ | 10,279 |  |  | $ | - |  |  | $ | 3,329 |  |  | $ | 3,329 |
Other comprehensive income before reclassifications |  |  | 3,445 |  |  |  | 1,579 |  |  |  | 5,024 |  |  |  | 11,982 |  |  |  | 2,070 |  |  |  | 14,052 |
Amounts reclassified from AOCI |  |  | (2,084 | ) |  |  | (1,983 | ) |  |  | (4,067 | ) |  |  | (4,162 | ) |  |  | (1,983 | ) |  |  | (6,145 | )
Net current-period other comprehensive income/(loss) |  |  | 1,361 |  |  |  | (404 | ) |  |  | 957 |  |  |  | 7,820 |  |  |  | 87 |  |  |  | 7,907 |
Balance at end of period |  | $ | 7,820 |  |  | $ | 3,416 |  |  | $ | 11,236 |  |  | $ | 7,820 |  |  | $ | 3,416 |  |  | $ | 11,236 |
On the Company’s Condensed Consolidated Statements of Income, 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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