XML 79 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Reportable Segments - Reconciliation of Net Income to Net Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Net Operating Income $ 122,705 $ 117,132 $ 245,829 $ 244,914
Net operating income from unconsolidated joint ventures (5,437) (4,193) (10,191) (10,228)
Total Revenues 186,637 179,915 376,187 373,813
Reimbursed expenses (398) (322) (766) (843)
General and administrative expenses (7,313) (8,543) (14,046) (14,195)
Interest expense (16,656) (13,993) (33,864) (29,897)
Depreciation and amortization (71,456) (72,868) (142,326) (144,482)
Transaction costs 0 (63) 0 (428)
Other expenses (824) (552) (1,414) (1,118)
Income from unconsolidated joint ventures 1,795 1,715 3,698 5,140
Gain (loss) on sales of investments in unconsolidated joint ventures 0 (231) 39 45,999
Gain (loss) on investment property transactions (9) (201) (26) 90,715
Net income 28,060 23,236 57,371 198,545
Fee income        
Segment Reporting Information [Line Items]        
Total Revenues 4,803 4,690 9,332 9,422
Termination fee income        
Segment Reporting Information [Line Items]        
Total Revenues 782 539 824 3,383
Other        
Segment Reporting Information [Line Items]        
Total Revenues $ 68 $ 126 $ 282 $ 163