Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income

Summary of changes in accumulated other comprehensive income


			Unrealized
			Gain (Loss) on
			Cash Flow
			Hedges			Total
Accumulated other comprehensive income as of December 31, 2024			$	1,419		$	1,419
Other comprehensive loss before reclassifications				(176)			(176)
Amounts reclassified from accumulated other comprehensive income				(578)			(578)
Other comprehensive loss				(754)			(754)
Less: Other comprehensive loss attributable to non-controlling interest				261			261
Accumulated other comprehensive income as of June 30, 2025			$	926		$	926

Summary of tax effects allocated to other comprehensive (loss) income


		Three Months Ended June 30, 2025
		Before-			Tax Benefit			Net-of-
		Tax Amount			(Expense)			Tax Amount
Interest rate swap		$	(5)		$	1		$	(4)
Interest rate swap - unconsolidated affiliate			8			(2)			6
Reclassification adjustment for net (gain) loss included in earnings			(355)			65			(290)
Net unrealized (loss) gain			(352)			64			(288)
Other comprehensive (loss) income		$	(352)		$	64		$	(288)


		Three Months Ended June 30, 2024
		Before-			Tax (Expense)			Net-of-
		Tax Amount			Benefit			Tax Amount
Interest rate swap		$	240		$	(43)		$	197
Interest rate swap - unconsolidated affiliate			27			(7)			20
Reclassification adjustment for net (gain) loss included in earnings			(480)			89			(391)
Net unrealized (loss) gain			(213)			39			(174)
Other comprehensive (loss) income		$	(213)		$	39		$	(174)


		Six Months Ended June 30, 2025
		Before-			Tax Benefit			Net-of-
		Tax Amount			(Expense)			Tax Amount
Interest rate swaps		$	(219)		$	39		$	(180)
Interest rate swap - unconsolidated joint venture			6			(2)			4
Reclassification adjustment for net (gain) loss included in earnings			(708)			130			(578)
Net unrealized (loss) gain			(921)			167			(754)
Other comprehensive (loss) income		$	(921)		$	167		$	(754)


		Six Months Ended June 30, 2024
		Before-			Tax (Expense)			Net-of-
		Tax Amount			Benefit			Tax Amount
Interest rate swaps		$	991		$	(176)		$	815
Interest rate swap - unconsolidated joint venture			120			(31)			89
Reclassification adjustment for net (gain) loss included in earnings			(964)			178			(786)
Net unrealized gain (loss)			147			(29)			118
Other comprehensive income (loss)		$	147		$	(29)		$	118