v3.26.3
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 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 Reclassifications19,062 19,062 (488)18,574 
Amounts Reclassified from Accumulated Other Comprehensive Income(4,355)(4,355)— (4,355)
Net Current Period Other Comprehensive Income14,707 14,707 (488)14,219 
Balance as of September 30, 2026
$17,963 $17,963 $(585)$17,378 
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 and nine months ended September 30, 2026 and 2025:
Amounts Reclassified from Accumulated
Other Comprehensive (Income) Loss
Details about Accumulated
Other Comprehensive (Income) Loss Components
Three Months Ended September 30, 2026Three Months Ended September 30, 2025Nine Months Ended September 30, 2026Nine Months Ended September 30, 2025Affected Line Items in the Consolidated Statements of Operations
Derivative Instruments:
Amortization of Previously Settled Derivative Instruments
$115 $115 $345 $326 Interest Expense
Net Settlement Receipts from our Counterparties(1,463)(3,865)(4,700)(11,444)Interest Expense
Total$(1,348)$(3,750)$(4,355)$(11,118)