Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2026

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, 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

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


		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)