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Comprehensive Income (Tables)
6 Months Ended
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.