XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.1
Reportable Segments - Reconciliation of Net Income to Net Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Net Operating Income $ 123,124 $ 127,782
Net operating income from unconsolidated joint ventures (4,754) (6,035)
Total Revenues 189,550 193,898
Reimbursed expenses (368) (521)
General and administrative expenses (6,733) (5,652)
Interest expense (17,208) (15,904)
Depreciation and amortization (70,870) (71,614)
Transaction costs 0 (365)
Other expenses (590) (566)
Income from unconsolidated joint ventures 1,903 3,425
Gain on sales of investments in unconsolidated joint ventures 39 46,230
Gain (loss) on investment property transactions (17) 90,916
Net income 29,311 175,309
Fee income    
Segment Reporting Information [Line Items]    
Total Revenues 4,529 4,732
Termination fee income    
Segment Reporting Information [Line Items]    
Total Revenues 42 2,844
Other    
Segment Reporting Information [Line Items]    
Total Revenues $ 214 $ 37