XML 123 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following table details the components of accumulated other comprehensive income (loss) of the Parent Company and the Operating Partnership as of and for the three years ended December 31, 2014 (in thousands):
Parent Company |  | Cash Flow Hedges
Balance at January 1, 2012 |  | $ | (6,079 | )
Change during year |  | (7,338 | )
Non-controlling interest — consolidated real estate venture partner’s share of unrealized (gains)/losses on derivative financial instruments |  | 187 |
Settlement of interest rate swaps |  | (2,985 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  | 297 |
Balance at December 31, 2012 |  | $ | (15,918 | )
Change during year |  | 12,789 |
Non-controlling interest — consolidated real estate venture partner’s share of unrealized (gains)/losses on derivative financial instruments |  | (152 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  | 286 |
Balance at December 31, 2013 |  | $ | (2,995 | )
Change during year |  | (1,190 | )
Non-controlling interest — consolidated real estate venture partner’s share of unrealized (gains)/losses on derivative financial instruments |  | 18 |
Settlement of interest rate swaps |  | (828 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  | 388 |
Balance at December 31, 2014 |  | $ | (4,607 | )
Operating Partnership |  | Cash Flow Hedges
Balance at January 1, 2012 |  | $ | (6,426 | )
Change during year |  | (7,338 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  | 297 |
Settlement of interest rate swaps |  | (2,985 | )
Balance at December 31, 2012 |  | $ | (16,452 | )
Change during year |  | 12,789 |
Reclassification adjustments for (gains)/losses reclassified into operations |  | 286 |
Balance at December 31, 2013 |  | $ | (3,377 | )
Change during year |  | (1,190 | )
Settlement of interest rate swaps |  | (828 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  | 388 |
Balance at December 31, 2014 |  | $ | (5,007 | )

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration