12. Accumulated Other Comprehensive Income Following is a summary of the changes in the balances of accumulated other comprehensive income, which is presented net of tax: | | | | | | | | | | | Unrealized | | | | | | Gain (Loss) on | | | | | | | Cash Flow | | | | | | | Hedges | | Total | Accumulated other comprehensive income as of December 31, 2025 | | | $ | 594 | | $ | 594 | Other comprehensive income before reclassifications | | | | 218 | | | 218 | Amounts reclassified from accumulated other comprehensive income | | | | (421) | | | (421) | Other comprehensive loss | | | | (203) | | | (203) | Less: Other comprehensive loss attributable to non-controlling interest | | | | 72 | | | 72 | Accumulated other comprehensive income as of June 30, 2026 | | | $ | 463 | | $ | 463 |
Following is a summary of the tax effects allocated to other comprehensive (loss) income: | | | | | | | | | | | | Three Months Ended June 30, 2026 | | | Before- | | Tax (Expense) | | Net-of- | | | Tax Amount | | Benefit | | Tax Amount | Interest rate swap | | $ | 85 | | $ | (15) | | $ | 70 | Reclassification adjustment for net (gain) loss included in earnings | | | (252) | | | 45 | | | (207) | Net unrealized (loss) gain | | | (167) | | | 30 | | | (137) | Other comprehensive (loss) income | | $ | (167) | | $ | 30 | | $ | (137) |
| | | | | | | | | | | | 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) |
| | | | | | | | | | | | Six Months Ended June 30, 2026 | | | Before- | | Tax (Expense) | | Net-of- | | | Tax Amount | | Benefit | | Tax Amount | Interest rate swap | | $ | 265 | | $ | (47) | | $ | 218 | Reclassification adjustment for net (gain) loss included in earnings | | | (512) | | | 91 | | | (421) | Net unrealized (loss) gain | | | (247) | | | 44 | | | (203) | Other comprehensive (loss) income | | $ | (247) | | $ | 44 | | $ | (203) |
| | | | | | | | | | | | Six Months Ended June 30, 2025 | | | Before- | | Tax Benefit | | Net-of- | | | Tax Amount | | (Expense) | | Tax Amount | Interest rate swap | | $ | (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) |
|