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Derivative and Hedging (Tables) | 6 Months Ended
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Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Financial Instrument as Well as its Classification on the Consolidated Balance Sheet | The table below presents the fair value of the Company’s derivative financial instruments as well as their classification in the condensed consolidated balance sheets. The fair value of these instruments was estimated using an income approach and observable market inputs (Level II):
(in thousands) |  | June 30, 2019 |  | December 31, 2018
Balance sheet location of derivative financial instruments: |  |  |  |
Prepaid expenses and other |  | $ | 2,275 |  |  | $ | 4,930 |
Deferred charges and other assets, net |  | 1,733 |  |  | 8,323 |
Total derivatives designated as hedging instruments |  | $ | 4,008 |  |  | $ | 13,253 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The table below summarizes changes in accumulated other comprehensive income (loss) by component:
| Six Months Ended June 30, 2019
(in thousands) | Gains (Losses) on Cash Flow Hedges |  | Income Tax (Expense) Benefit |  | Accumulated Other Comprehensive Income (Loss), net of taxes
Balance as of December 31, 2018 | $ | 13,253 |  |  | $ | (4,973 | ) |  | $ | 8,280 |
Net change in unrealized gain (loss) | (6,771 | ) |  | 1,688 |  |  | (5,083 | )
Amounts reclassified from accumulated other comprehensive income to interest expense | (2,474 | ) |  | 617 |  |  | (1,857 | )
Net current period other comprehensive income (loss) | (9,245 | ) |  | 2,305 |  |  | (6,940 | )
Balance as of June 30, 2019 | $ | 4,008 |  |  | $ | (2,668 | ) |  | $ | 1,340 |

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- Definition Tabular disclosure for fair value hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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