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v3.23.1

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023:
| Derivative Instruments |  | Accumulated Other Comprehensive Income of the Operating Partnership |  | Comprehensive (Loss) Income Attributable to Noncontrolling Interest of the Company |  | Accumulated Other Comprehensive Income of the Company
Balance as of December 31, 2022 | $ | 34,186 |  |  | $ | 34,186 |  |  | $ | (774) |  |  | $ | 33,412 |
Other Comprehensive Loss Before Reclassifications | (8,919) |  |  | (8,919) |  |  | 238 |  |  | (8,681) |
Amounts Reclassified from Accumulated Other Comprehensive Income | (3,999) |  |  | (3,999) |  |  | — |  |  | (3,999) |
Net Current Period Other Comprehensive Loss | (12,918) |  |  | (12,918) |  |  | 238 |  |  | (12,680) |
Balance as of March 31, 2023 | $ | 21,268 |  |  | $ | 21,268 |  |  | $ | (536) |  |  | $ | 20,732 |
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, 2023 and 2022:
|  | Amounts Reclassified from Accumulated Other Comprehensive (Income) Loss |  |
Details about Accumulated Other Comprehensive Income Components |  | Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022 |  |  |  |  |  | Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments: |  |  |  |  |  |  |  |  |  |
Amortization of Previously Settled Derivative Instruments |  | $ | 102 |  |  | $ | 102 |  |  |  |  |  |  | Interest Expense
Net Settlement (Receipts) Payments to our Counterparties |  | (4,101) |  |  | 1,487 |  |  |  |  |  |  | Interest Expense
Total |  | $ | (3,999) |  |  | $ | 1,589 |  |  |  |  |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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