XML 73 R50.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | 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, 2016 (in thousands):
Parent Company |  | Cash Flow Hedges |
Balance at January 1, 2014 |  | $ | (2,995 | )
Change during year |  |  | (1,190 | )
Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests |  |  | 18 |
Settlement of interest rate swaps |  |  | (828 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  |  | 388 |
Balance at December 31, 2014 |  | $ | (4,607 | )
Change during year |  |  | (1,010 | )
Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests |  |  | 5 |
Reclassification adjustments for (gains)/losses reclassified into operations |  |  | 420 |
Balance at December 31, 2015 |  | $ | (5,192 | )
Change during year |  |  | 2,371 |
Allocation of unrealized (gains)/losses on derivative financial instruments to non-controlling interests |  |  | (28 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  |  | 1,104 |
Balance at December 31, 2016 |  | $ | (1,745 | )
Operating Partnership |  | Cash Flow Hedges |
Balance at January 1, 2014 |  | $ | (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 | )
Change during year |  |  | (1,010 | )
Reclassification adjustments for (gains)/losses reclassified into operations |  |  | 420 |
Balance at December 31, 2015 |  | $ | (5,597 | )
Change during year |  |  | 2,371 |
Reclassification adjustments for (gains)/losses reclassified into operations |  |  | 1,104 |
Balance at December 31, 2016 |  | $ | (2,122 | )

X
- References No definition available. + 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=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration