XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Real Estate and Other Affiliates (Changes in Redeemable Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Increase (Decrease) in Temporary Equity [Roll Forward]    
Balance at the beginning of the period   $ 29,114
Net income (loss) attributable to noncontrolling interest $ (1,131) (2,701)
Share of investee’s other comprehensive income   368
Balance at the end of the period $ 26,781 $ 26,781