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Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule Derivative Fair Value | At December 31, 2018 and 2017, the following table presents information about the fair value amounts of the Company’s derivative instruments:
| Derivatives as of December 31,
| 2018 |  | 2017
| Balance Sheet Location |  | Fair Value |  | Balance Sheet Location |  | Fair Value
Derivatives Designated as Hedging Instruments: |  |  |  |  |  |  |  |  |
Interest rate swap contracts | Other assets |  | $ | 703 |  |  | Other assets |  | $ | 233 |
Interest rate swap contracts | Other liabilities |  | $ | 3,187 |  |  | Other liabilities |  | $ | 3,529 |
Derivatives Not Designated as Hedging Instruments: |  |  |  |  |  |  |
Interest rate swap contracts | Other assets |  | $ | 30 |  |  | Other assets |  | $ | — |
Commodity swap contracts | Other assets |  | $ | 33 |  |  | Other assets |  | $ | — |
Commodity swap contracts | Other liabilities |  | $ | 70 |  |  | Other liabilities |  | $ | — |
Interest make-whole provisions | Other liabilities |  | $ | 1,808 |  |  | Other liabilities |  | $ | — |
Schedule of Derivative Effect on Consolidated Statement of Income (Loss) | The following tables present information about the effects of the Company’s derivative instruments on the consolidated statements of income (loss) and consolidated statements of comprehensive income (loss):
| Location of (Gain) Loss Recognized in Net Income |  | Amount of (Gain) Loss Recognized in Net Income for the Year Ended December 31,
|  |  | 2018 |  | 2017 |  | 2016
Derivatives Designated as Hedging Instruments: |  |  |  |  |  |  |
Interest rate swap contracts | Other expenses, net |  | $ | (196 | ) |  | $ | (271 | ) |  | $ | (279 | )
Derivatives Not Designated as Hedging Instruments: |  |  |  |  |  |  |
Interest rate swap contracts | Other expenses, net |  | $ | (308 | ) |  | $ | — |  |  | $ | — |
Commodity swap contracts | Other expenses, net |  | $ | 36 |  |  | $ | — |  |  | $ | — |
Interest make-whole provisions | Other expenses, net |  | $ | 337 |  |  | $ | — |  |  | $ | — |
Schedule of Derivative Instruments Effect on Comprehensive Income (Loss) |
| Year Ended
| December 31, 2018
Derivatives Designated as Hedging Instruments: |
Accumulated loss in AOCI at the beginning of the period | $ | (1,745 | )
Cumulative impact from the adoption of ASU No. 2017-12 | (486 | )
Unrealized gain recognized in AOCI | 603 |
Gain reclassified from AOCI to other expenses, net | (196 | )
Accumulated loss in AOCI at the end of the period | $ | (1,824 | )
Schedule of Derivative Instruments | The followings tables present a listing of all the Company’s active derivative instruments as of December 31, 2018:
Active Interest Rate Swap | Effective Date | Expiration Date | Initial Notional Amount ($) | Status
11-Year, 5.77% Fixed | October 2018 | October 2029 | $ | 9,200 |  | Designated
15-Year, 3.19% Fixed | June 2018 | June 2033 | 10,000 |  | Designated
3-Year, 2.46% Fixed | March 2018 | December 2020 | 17,100 |  | Not Designated
10-Year, 4.74% Fixed | June 2017 | December 2027 | 14,100 |  | Designated
15-Year, 3.26% Fixed | February 2023 | December 2038 | 14,084 |  | Designated
7-Year, 2.19% Fixed | February 2016 | February 2023 | 20,746 |  | Designated
8-Year, 3.70% Fixed | March 2020 | June 2028 | 14,643 |  | Designated
8-Year, 3.70% Fixed | March 2020 | June 2028 | 10,734 |  | Designated
8-Year, 1.71% Fixed | October 2012 | March 2020 | 9,665 |  | Designated
8-Year, 1.71% Fixed | October 2012 | March 2020 | 7,085 |  | Designated
15-Year, 5.30% Fixed | February 2006 | February 2021 | 3,256 |  | Designated
15.5-Year, 5.40% Fixed | September 2008 | March 2024 | 13,081 |  | Designated
Active Commodity Swap | Effective Date | Expiration Date | Initial Notional Amount (Volume) | Commodity Measurement | Status
1-Year, $2.84 MMBtu Fixed | May 2018 | April 2019 | 323,390 |  | MMBtus | Not Designated
1-Year, $2.68 MMBtu Fixed | May 2019 | April 2020 | 437,004 |  | MMBtus | Not Designated
1-Year, $2.70 MMBtu Fixed | May 2020 | April 2021 | 435,810 |  | MMBtus | Not Designated
Other Derivatives | Classification | Effective Date | Expiration Date | Fair Value ($)
Interest make-whole provisions | Liability | June/August 2018 | December 2038 | $ | 1,808 |

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41620-113959 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41638-113959 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41678-113959 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109980867&loc=d3e41641-113959 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579240-113959 + Details
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