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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in the components of AOCI for the three months ended June 30, 2015 and 2014 are as follows:
| Redeemable Common Units |  | Partners' Capital |  |
| Unrealized Gains (Losses) - Hedging Agreements |  | Total
Beginning balance, April 1, 2015 | $ | 404 |  |  | $ | (2,393 | ) |  | $ | (1,989 | )
OCI before reclassifications | 7 |  |  | 1,209 |  |  | 1,216 |
Amounts reclassified from AOCI (1) | — |  |  | (646 | ) |  | (646 | )
Net current quarterly period OCI | 7 |  |  | 563 |  |  | 570 |
Ending balance, June 30, 2015 | $ | 411 |  |  | $ | (1,830 | ) |  | $ | (1,419 | )
(1) | Reclassified $646 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
| Redeemable Common Units |  | Partners' Capital |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, April 1, 2014 | $ | 390 |  |  | $ | 329 |  |  | $ | (4,116 | ) |  | $ | 10,447 |  |  | $ | 7,050 |
OCI before reclassifications | 3 |  |  | 22 |  |  | 916 |  |  | 1,173 |  |  | 2,114 |
Amounts reclassified from AOCI (1) | — |  |  | — |  |  | (551 | ) |  | — |  |  | (551 | )
Net current quarterly period OCI | 3 |  |  | 22 |  |  | 365 |  |  | 1,173 |  |  | 1,563 |
Ending balance, June 30, 2014 | $ | 393 |  |  | $ | 351 |  |  | $ | (3,751 | ) |  | $ | 11,620 |  |  | $ | 8,613 |
(1) | Reclassified $551 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
The changes in the components of AOCI for the six months ended June 30, 2015 and 2014 are as follows:
| Redeemable Common Units |  | Partners' Capital |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, January 1, 2015 | $ | 401 |  |  | $ | 384 |  |  | $ | (2,750 | ) |  | $ | 15,934 |  |  | $ | 13,969 |
OCI before reclassifications | 10 |  |  | 10 |  |  | 2,089 |  |  | 232 |  |  | 2,341 |
Amounts reclassified from AOCI (1) | — |  |  | (394 | ) |  | (1,169 | ) |  | (16,166 | ) |  | (17,729 | )
Net year-to-date period OCI | 10 |  |  | (384 | ) |  | 920 |  |  | (15,934 | ) |  | (15,388 | )
Ending balance, June 30, 2015 | $ | 411 |  |  | $ | — |  |  | $ | (1,830 | ) |  | $ | — |  |  | $ | (1,419 | )
(1) | Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,169 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
| Redeemable Common Units |  | Partners' Capital |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, January 1, 2014 | $ | 387 |  |  | $ | 333 |  |  | $ | (4,518 | ) |  | $ | 9,442 |  |  | $ | 5,644 |
OCI before reclassifications | 6 |  |  | 18 |  |  | 1,866 |  |  | 2,178 |  |  | 4,068 |
Amounts reclassified from AOCI (1) | — |  |  | — |  |  | (1,099 | ) |  | — |  |  | (1,099 | )
Net year-to-date period OCI | 6 |  |  | 18 |  |  | 767 |  |  | 2,178 |  |  | 2,969 |
Ending balance, June 30, 2014 | $ | 393 |  |  | $ | 351 |  |  | $ | (3,751 | ) |  | $ | 11,620 |  |  | $ | 8,613 |
(1) | Reclassified $1,099 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
The changes in the components of AOCI for the three months ended June 30, 2015 and 2014 are as follows:
| Redeemable Noncontrolling Interests |  | The Company |  | Noncontrolling Interests |  |
| Unrealized Gains (Losses) - Hedging Agreements |  | Total
Beginning balance, April 1, 2015 | $ | 404 |  |  | $ | 607 |  |  | $ | (3,000 | ) |  | $ | (1,989 | )
OCI before reclassifications | 6 |  |  | 1,148 |  |  | 62 |  |  | 1,216 |
Amounts reclassified from AOCI (1) | — |  |  | (646 | ) |  | — |  |  | (646 | )
Net current quarterly period OCI | 6 |  |  | 502 |  |  | 62 |  |  | 570 |
Ending balance, June 30, 2015 | $ | 410 |  |  | $ | 1,109 |  |  | $ | (2,938 | ) |  | $ | (1,419 | )
(1) | Reclassified $646 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
| Redeemable Noncontrolling Interests |  | The Company |  | Noncontrolling Interests |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, April 1, 2014 | $ | 390 |  |  | $ | 329 |  |  | $ | (872 | ) |  | $ | 8,626 |  |  | $ | (3,245 | ) |  | $ | 1,821 |  |  | $ | 7,049 |
OCI before reclassifications | 3 |  |  | 22 |  |  | 866 |  |  | 1,590 |  |  | 52 |  |  | (417 | ) |  | 2,116 |
Amounts reclassified from AOCI (1) | — |  |  | — |  |  | (551 | ) |  | — |  |  | — |  |  | — |  |  | (551 | )
Net current quarterly period OCI | 3 |  |  | 22 |  |  | 315 |  |  | 1,590 |  |  | 52 |  |  | (417 | ) |  | 1,565 |
Ending balance, June 30, 2014 | $ | 393 |  |  | $ | 351 |  |  | $ | (557 | ) |  | $ | 10,216 |  |  | $ | (3,193 | ) |  | $ | 1,404 |  |  | $ | 8,614 |
(1) | Reclassified $551 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
The changes in the components of AOCI for the six months ended June 30, 2015 and 2014 are as follows:
| Redeemable Noncontrolling Interests |  | The Company |  | Noncontrolling Interests |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, January 1, 2015 | $ | 401 |  |  | $ | 384 |  |  | $ | 303 |  |  | $ | 13,108 |  |  | $ | (3,053 | ) |  | $ | 2,826 |  |  | $ | 13,969 |
OCI before reclassifications | 9 |  |  | 10 |  |  | 1,975 |  |  | 160 |  |  | 115 |  |  | 72 |  |  | 2,341 |
Amounts reclassified from AOCI (1) | — |  |  | (394 | ) |  | (1,169 | ) |  | (13,268 | ) |  | — |  |  | (2,898 | ) |  | (17,729 | )
Net year-to-date period OCI | 9 |  |  | (384 | ) |  | 806 |  |  | (13,108 | ) |  | 115 |  |  | (2,826 | ) |  | (15,388 | )
Ending balance, June 30, 2015 | $ | 410 |  |  | $ | — |  |  | $ | 1,109 |  |  | $ | — |  |  | $ | (2,938 | ) |  | $ | — |  |  | $ | (1,419 | )
(1) | Reclassified $16,560 realized gain on sale of available-for-sale securities to Gain on Investment and reclassified $1,169 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.
| Redeemable Noncontrolling Interests |  | The Company |  | Noncontrolling Interests |  |
| Unrealized Gains (Losses) |  |
| Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Hedging Agreements |  | Available- for-Sale Securities |  | Total
Beginning balance, January 1, 2014 | $ | 387 |  |  | $ | 333 |  |  | $ | (1,214 | ) |  | $ | 7,539 |  |  | $ | (3,304 | ) |  | $ | 1,903 |  |  | $ | 5,644 |
OCI before reclassifications | 6 |  |  | 18 |  |  | 1,756 |  |  | 2,677 |  |  | 111 |  |  | (499 | ) |  | 4,069 |
Amounts reclassified from AOCI (1) | — |  |  | — |  |  | (1,099 | ) |  | — |  |  | — |  |  | — |  |  | (1,099 | )
Net year-to-date period OCI | 6 |  |  | 18 |  |  | 657 |  |  | 2,677 |  |  | 111 |  |  | (499 | ) |  | 2,970 |
Ending balance, June 30, 2014 | $ | 393 |  |  | $ | 351 |  |  | $ | (557 | ) |  | $ | 10,216 |  |  | $ | (3,193 | ) |  | $ | 1,404 |  |  | $ | 8,614 |
(1) | Reclassified $1,099 of interest on cash flow hedges to Interest Expense in the condensed consolidated statement of operations.

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- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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