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Equity and Capital (Tables) | 9 Months Ended
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Sep. 30, 2019
Equity And Capital [Abstract] |
Summary of accumulated other comprehensive loss | The following tables present changes in the balances of each component of AOCI:
|  | Controlling Interests |  |  | Noncontrolling Interests |  |  | Total |
(in thousands) |  | Cash Flow Hedges |  |  | Unrealized gain (loss) on Available-For-Sale Debt Securities |  |  | AOCI |  |  | Cash Flow Hedges |  |  | AOCI |
Balance as of December 31, 2018 |  | $ | (805 | ) |  |  | (122 | ) |  |  | (927 | ) |  |  | 189 |  |  |  | (738 | )
Other comprehensive loss before reclassifications |  |  | (17,448 | ) |  |  | 429 |  |  |  | (17,019 | ) |  |  | (1,119 | ) |  |  | (18,138 | )
Amounts reclassified from AOCI (1) |  |  | 2,142 |  |  |  | — |  |  |  | 2,142 |  |  |  | (57 | ) |  |  | 2,085 |
Current period other comprehensive loss, net |  |  | (15,306 | ) |  |  | 429 |  |  |  | (14,877 | ) |  |  | (1,176 | ) |  |  | (16,053 | )
Balance as of September 30, 2019 |  | $ | (16,111 | ) |  |  | 307 |  |  |  | (15,804 | ) |  |  | (987 | ) |  |  | (16,791 | )
(1) Amounts reclassified from AOCI into income are presented within Interest expense, net in the Consolidated Statements of Operations.
|  | Controlling Interests |  |  | Noncontrolling Interests |  |  | Total |
(in thousands) |  | Cash Flow Hedges |  |  | Unrealized gain (loss) on Available-For-Sale Debt Securities |  |  | AOCI |  |  | Cash Flow Hedges |  |  | AOCI |
Balance as of December 31, 2017 |  | $ | (6,262 | ) |  |  | (27 | ) |  |  | (6,289 | ) |  |  | (112 | ) |  |  | (6,401 | )
Opening adjustment due to change in accounting policy (2) |  |  | 12 |  |  |  | — |  |  |  | 12 |  |  |  | 2 |  |  |  | 14 |
Adjusted balance as of January 1, 2018 |  |  | (6,250 | ) |  |  | (27 | ) |  |  | (6,277 | ) |  |  | (110 | ) |  |  | (6,387 | )
Other comprehensive income before reclassifications |  |  | 15,731 |  |  |  | (51 | ) |  |  | 15,680 |  |  |  | 780 |  |  |  | 16,460 |
Amounts reclassified from AOCI (1) |  |  | 4,663 |  |  |  | — |  |  |  | 4,663 |  |  |  | 38 |  |  |  | 4,701 |
Current period other comprehensive income, net |  |  | 20,394 |  |  |  | (51 | ) |  |  | 20,343 |  |  |  | 818 |  |  |  | 21,161 |
Balance as of September 30, 2018 |  | $ | 14,144 |  |  |  | (78 | ) |  |  | 14,066 |  |  |  | 708 |  |  |  | 14,774 |
(1) Amounts reclassified from AOCI into income are presented within Interest expense, net in the Consolidated Statement of Operations. (2) Upon adoption of ASU 2017-12, the Company recognized the immaterial adjustment to opening retained earnings and AOCI for previously recognized hedge ineffectiveness from off-market hedges, as further discussed in note 1.

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- Definition Equity and capital. + References No definition available. + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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