XML 87 R71.htm IDEA: XBRL DOCUMENT v3.20.4
MORTGAGES, NOTES AND LOANS PAYABLE, NET (Contractual Obligations Based on Extended Maturity Dates) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Mortgages, notes and loans payable principal payments    
2021 $ 321,712  
2022 77,689  
2023 1,091,049  
2024 430,490  
2025 1,136,625  
Thereafter 1,262,601  
Total principal payments 4,320,166  
Unamortized deferred financing and bond issuance costs (32,797)  
Total mortgages, notes and loans payable $ 4,287,369 $ 4,096,470