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Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2022

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 three months ended March 31, 2022:

			Derivative Instruments						Accumulated Other Comprehensive Gain (Loss) of the Operating Partnership						Comprehensive Gain (Loss) Attributable to Noncontrolling Interest of the Company						Accumulated Other Comprehensive Gain (Loss) of the Company
Balance as of December 31, 2021			$	(4,331)					$	(4,331)					$	93					$	(4,238)
Other Comprehensive Gain Before Reclassifications			9,608						9,608						(256)						9,352
Amounts Reclassified from Accumulated Other Comprehensive Loss			1,589						1,589						—						1,589
Net Current Period Other Comprehensive Gain			11,197						11,197						(256)						10,941
Balance as of March 31, 2022			$	6,866					$	6,866					$	(163)					$	6,703

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 months ended March 31, 2022 and 2021:

						Amounts Reclassified from Accumulated Other Comprehensive Loss (Income)
Details about Accumulated Other Comprehensive Income Components						Three Months Ended March 31, 2022						Three Months Ended March 31, 2021																		Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments:
Amortization of Previously Settled Derivative Instruments						$	102					$	102																	Interest Expense
Net Settlement Payments to our Counterparties						1,487						1,697																		Interest Expense
Total						$	1,589					$	1,799

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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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

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