XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Operating real estate, consolidated variable interest entities $ 1,709,234 $ 1,709,234 $ 1,676,866
Construction-in-progress, consolidated variable interest entities 81,463 81,463 102,583
Accumulated depreciation and amortization, consolidated variable interest entities 314,866 314,866 296,165
Mortgages payable, consolidated variable interest entities $ 474,775 $ 474,775 $ 469,184
Preferred shares, authorized 15,000,000 15,000,000 15,000,000
Preferred shares, par value $ 0.01 $ 0.01 $ 0.01
Common shares of beneficial interest, par value $ 0.01 $ 0.01 $ 0.01
Common shares of beneficial interest, shares authorized 100,000,000 100,000,000 100,000,000
Common shares of beneficial interest, shares issued 75,641,074 75,641,074 75,540,804
Common shares of beneficial interest, shares outstanding 75,641,074 75,641,074 75,540,804
5.417% Series 1 Cumulative Convertible Preferred      
Preferred shares, percentage 5.417% 5.417% 5.417%
Preferred shares, liquidation preference $ 25 $ 25 $ 25
Preferred shares, shares issued 399,896 399,896 399,896
Preferred shares, shares outstanding 399,896 399,896 399,896
5.0% Series C Cumulative Redeemable Preferred      
Preferred shares, percentage   5.00% 5.00%
Preferred shares, liquidation preference $ 25,000 $ 25,000 $ 25,000
Preferred shares, shares issued 6,000 6,000 6,000
Preferred shares, shares outstanding 6,000 6,000 6,000