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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 17. 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 | )
Over time, the unrealized gains and losses held in Accumulated Other Comprehensive Income (“AOCI”) will be reclassified to interest expense when the related hedged items are recognized in earnings. The current balance held in AOCI is expected to be reclassified to interest expense for realized losses on forecasted debt transactions over the related term of the debt obligation, as applicable. The Company expects to reclassify $1.2 million from AOCI into interest expense within the next twelve months.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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