v3.25.4
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2025
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 years ended December 31, 2025 and 2024:
Derivative InstrumentsTotal for Operating PartnershipComprehensive (Loss) Income Attributable to Noncontrolling InterestTotal for Company
Balance as of December 31, 2023$22,842 $22,842 $(570)$22,272 
Other Comprehensive Income Before Reclassifications20,410 20,410 21 20,431 
Amounts Reclassified from Accumulated Other Comprehensive Income(22,767)(22,767)— (22,767)
Net Current Period Other Comprehensive Loss(2,357)(2,357)21 (2,336)
Balance as of December 31, 2024$20,485 $20,485 $(549)$19,936 
Other Comprehensive (Loss) Income Before Reclassifications(2,996)(2,996)452 (2,544)
Amounts Reclassified from Accumulated Other Comprehensive Income(14,233)(14,233)— (14,233)
Net Current Period Other Comprehensive Loss(17,229)(17,229)452 (16,777)
Balance as of December 31, 2025$3,256 $3,256 $(97)$3,159 
Reclassification Out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive income for both the Company and the Operating Partnership for the years ended December 31, 2025, 2024 and 2023:
Amounts Reclassified from Accumulated Other Comprehensive (Income) Loss
Accumulated Other Comprehensive (Income) Loss ComponentsYear Ended December 31, 2025Year Ended December 31, 2024Year Ended December 31, 2023Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments:
Amortization of Previously Settled Derivative Instruments
$442 $410 $410 Interest Expense
Net Settlement Receipts from our Counterparties(14,675)(23,177)(21,583)Interest Expense
$(14,233)$(22,767)$(21,173)Total