XML 42 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Real Estate Assets, Discontinued Operations and Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Real Estate Properties [Table Text Block]
Real estate assets, excluding assets held-for-sale, consisted of the following (in thousands):
June 30, 2021December 31, 2020
Buildings and tenant improvements$5,658,306 $5,812,004 
Land and improvements2,981,167 2,883,674 
Other real estate investments (1)54,192 49,477 
Real estate assets$8,693,665 $8,745,155 
Allocation of Common Shareholders' Income (Loss) Between Continuing and Discontinued Operations
The following table illustrates the General Partner's share of the income attributable to common shareholders from continuing operations and discontinued operations, reduced by the allocation of income between continuing and discontinued operations to the noncontrolling interests (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
 2021202020212020
Income from continuing operations attributable to common shareholders$175,817 $39,797 $255,179 $59,206 
Income from discontinued operations attributable to common shareholders 23  70 
Net income attributable to common shareholders$175,817 $39,820 $255,179 $59,276 
Schedule of Number of Properties Sold or Held-for-Sale
The following table illustrates the number of sold or held-for-sale properties in this Report:
Held-for-Sale at June 30, 2021Sold Year-to-Date in 2021Sold in 2020Total
 Properties sold or classified as held-for-sale235735
Schedule of Discontinued Operations, Properties Held-for-Sale, Aggregate Balance Sheet Information [Table Text Block]
The following table illustrates aggregate balance sheet information for held-for-sale properties (in thousands):
Held-for-Sale Properties Included in Continuing Operations
June 30, 2021December 31, 2020
Land and improvements$197,287 $27,954 
Buildings and tenant improvements325,874 44,800 
Construction in progress25 — 
Undeveloped land1,338 — 
Accumulated depreciation(123,696)(5,976)
Deferred leasing and other costs, net18,609 936 
Other assets16,169 232 
Total assets held-for-sale$435,606 $67,946 
Accrued expenses4,296 660 
Other liabilities19,643 7,080 
Total liabilities related to assets held-for-sale$23,939 $7,740