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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following table summarizes the changes in accumulated other comprehensive income by component for the Company and the Operating Partnership for the nine months ended September 30, 2021:
| Derivative Instruments |  | Accumulated Other Comprehensive Loss of the Operating Partnership |  | Comprehensive Loss Attributable to Noncontrolling Interest of the Company |  | Accumulated Other Comprehensive Loss of the Company
Balance as of December 31, 2020 | $ | (17,308) |  |  | $ | (17,308) |  |  | $ | 355 |  |  | $ | (16,953) |
Other Comprehensive Gain Before Reclassifications | 3,593 |  |  | 3,593 |  |  | (166) |  |  | 3,427 |
Amounts Reclassified from Accumulated Other Comprehensive Loss | 5,140 |  |  | 5,140 |  |  | — |  |  | 5,140 |
Net Current Period Other Comprehensive Gain | 8,733 |  |  | 8,733 |  |  | (166) |  |  | 8,567 |
Balance as of September 30, 2021 | $ | (8,575) |  |  | $ | (8,575) |  |  | $ | 189 |  |  | $ | (8,386) |
Reclassification Out of Accumulated Other Comprehensive Income | The following table summarizes the reclassifications out of accumulated other comprehensive income for both the Company and the Operating Partnership for the three and nine months ended September 30, 2021 and 2020:
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss (Income) |  |
Details about Accumulated Other Comprehensive Income Components |  | Three Months Ended September 30, 2021 |  | Three Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2020 |  | Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments: |  |  |  |  |  |  |  |  |  |
Amortization of Previously Settled Derivative Instruments |  | $ | 103 |  |  | $ | 103 |  |  | $ | 308 |  |  | $ | 308 |  |  | Interest Expense
Net Settlement Payments to our Counterparties |  | 1,583 |  |  | 2,250 |  |  | 4,832 |  |  | 4,338 |  |  | Interest Expense
Acceleration of 2020 Swap (as defined in Note 10) |  | — |  |  | 201 |  |  | — |  |  | 201 |  |  | General & Administrative
Total |  | $ | 1,686 |  |  | $ | 2,554 |  |  | $ | 5,140 |  |  | $ | 4,847 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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