XML 55 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable Segments (Reconciliation of Net Income to Net Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Net Operating Income $ 127,782 $ 87,731
Net operating income from unconsolidated joint ventures (6,035) (7,873)
Revenues 193,898 132,733
Reimbursed expenses (521) (932)
General and administrative expenses (5,652) (11,460)
Interest expense (15,904) (10,820)
Depreciation and amortization (71,614) (45,861)
Transaction costs (365) (3)
Other expenses (566) (180)
Income from unconsolidated joint ventures 3,425 2,904
Gain on sales of investments in unconsolidated joint ventures 46,230 0
Gain on investment property transactions 90,916 13,111
Net income 175,309 36,005
Fee income    
Segment Reporting Information [Line Items]    
Revenues 4,732 8,728
Termination fee income    
Segment Reporting Information [Line Items]    
Revenues 2,844 520
Other    
Segment Reporting Information [Line Items]    
Revenues $ 37 $ 140