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Derivatives (Tables) | 6 Months Ended
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Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of derivative financial instruments on consolidated balance sheet | The table below presents the fair value of the Company's derivative financial instruments as well as their classification on the consolidated balance sheets ($ in thousands)(1):
| Derivative Assets as of |  | Derivative Liabilities as of
| June 30, 2018 |  | June 30, 2018
| Balance Sheet Location |  | Fair Value |  | Balance Sheet Location |  | Fair Value
Derivatives Designated in Hedging Relationships |  |  |  |
Interest rate swaps | Other assets |  | $ | 8,120 |  |  | Other liabilities |  | $ | (1,150 | )
Total |  |  | $ | 8,120 |  |  |  |  | $ | (1,150 | )
_________________________________________________________
(1) | The Company did not directly own any derivative financial instruments as of December 31, 2017. On June 30, 2018, the Company consolidated the Net Lease Venture (refer to Note 7), including all derivative financial instruments of the venture. Over the next 12 months, the Company expects that $0.4 million related to cash flow hedges will be reclassified from "Accumulated other comprehensive income (loss)" as a reduction to interest expense. As of June 30, 2018, the Company would not have been required to post any additional collateral to settle these contracts had the Company been declared in default on its derivative obligations.
Schedule of derivative financial instruments on consolidated statements of operations and comprehensive income | The tables below present the effect of the Company's derivative financial instruments, including the Company's share of derivative financial instruments at certain of its equity method investments, in the consolidated statements of operations and the consolidated statements of comprehensive income (loss) ($ in thousands):
Derivatives Designated in Hedging Relationships |  | Location of Gain (Loss) Recognized in Income |  | Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Income |  | Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings
For the Three Months Ended June 30, 2018 |  |  |  |
Interest rate swaps |  | Earnings from equity method investments |  | $ | 1,157 |  |  | $ | 81 |
Interest rate swaps |  | Interest expense |  | (1,150 | ) |  | — |
For the Three Months Ended June 30, 2017 |  |  |  |
Interest rate swaps |  | Interest Expense |  | (44 | ) |  | 384 |
Interest rate cap |  | Earnings from equity method investments |  | (9 | ) |  | (9 | )
Interest rate swap |  | Earnings from equity method investments |  | (93 | ) |  | (62 | )
Foreign exchange contracts |  | Earnings from equity method investments |  | (70 | ) |  | — |
For the Six Months Ended June 30, 2018 |  |  |  |  |  |
Interest rate swaps |  | Earnings from equity method investments |  | 3,508 |  |  | 90 |
Interest rate swaps |  | Interest expense |  | (1,150 | ) |  | — |
For the Six Months Ended June 30, 2017 |  |  |  |  |  |
Interest rate swaps |  | Interest Expense |  | 424 |  |  | 355 |
Interest rate cap |  | Earnings from equity method investments |  | (14 | ) |  | (14 | )
Interest rate swap |  | Earnings from equity method investments |  | (15 | ) |  | (150 | )
Foreign exchange contracts |  | Earnings from equity method investments |  | (369 | ) |  | — |
|  | Location of Gain (Loss) Recognized in Income |  | Amount of Gain (Loss) Recognized in Income
Derivatives not Designated in Hedging Relationships |  |  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Interest rate cap |  | Other Expense |  | $ | — |  |  | $ | (41 | ) |  | $ | — |  |  | $ | 6 |
Foreign exchange contracts |  | Other Expense |  | — |  |  | (645 | ) |  | — |  |  | (769 | )

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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