XML 104 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Derivative Instruments and Hedging Activities Gain (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]      
Amount of gain (loss) related to the effective portion recognized in other comprehensive income [1] $ 9,202 $ (14,405) $ 19,396
Amount of gain (loss) related to the effective portion subsequently reclassified to earnings [2] 12,618 6,703 6,707
Amount of gain (loss) relate do the ineffective portion and amount excluded from effectiveness testing $ 0 $ 0 $ 0
[1] Includes the Company’s share of gain (loss) related to the effective portion of derivatives outstanding at its unconsolidated joint venture properties.
[2] Includes amounts from previous interest rate programs.