v3.26.1
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the Company and the Operating Partnership for the three months ended March 31, 2026:
Derivative InstrumentsAccumulated Other Comprehensive Income of the Operating PartnershipComprehensive (Loss) Income Attributable to Noncontrolling Interest of the CompanyAccumulated Other Comprehensive Income of the Company
Balance as of December 31, 2025
$3,256 $3,256 $(97)$3,159 
Other Comprehensive Income (Loss) Before Reclassifications5,780 5,780 (141)5,639 
Amounts Reclassified from Accumulated Other Comprehensive Income(1,748)(1,748)— (1,748)
Net Current Period Other Comprehensive Income4,032 4,032 (141)3,891 
Balance as of March 31, 2026
$7,288 $7,288 $(238)$7,050 
Reclassification Out of Accumulated Other Comprehensive Income
The following table summarizes the reclassifications out of accumulated other comprehensive income for both the Company and the Operating Partnership for the three months ended March 31, 2026 and 2025:
Amounts Reclassified from Accumulated
Other Comprehensive (Income) Loss
Details about Accumulated
Other Comprehensive (Income) Loss Components
Three Months Ended March 31, 2026Three Months Ended March 31, 2025Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments:
Amortization of Previously Settled Derivative Instruments
$115 $102 Interest Expense
Net Settlement Receipts from our Counterparties(1,863)(3,780)Interest Expense
Total$(1,748)$(3,678)