XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity - Accumulated Other Comprehensive Income Schedule (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 3,845,397 $ 4,275,783
Other comprehensive income (loss) before reclassifications 38,842 (19,817)
Reclassification of gains from AOCI to income from unconsolidated funds/ interest expense (38,978) (31,452)
Net current period OCI 4,100 (51,897)
OCI attributable to noncontrolling interests (1,018) 15,910
OCI attributable to common stockholders 3,082 (35,987)
Ending balance 3,816,870 4,183,806
Unconsolidated Funds    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Other comprehensive income (loss) before reclassifications 5,047 (272)
Reclassification of gains from AOCI to income from unconsolidated funds/ interest expense (811) (356)
Accumulated Other Comprehensive Income    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance 115,917 187,063
Ending balance $ 118,999 $ 151,076