XML 95 R79.htm IDEA: XBRL DOCUMENT v3.20.2
NONCONTROLLING INTERESTS (Schedule of Noncontrolling Interests) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning noncontrolling interests in the Operating Partnership $ 110,220 $ 0
Issuances of Redeemable Common Units 0 106,752
Adjustment of noncontrolling interests in the Operating Partnership 8,030 12,022
Conversions of Common Units to Common Shares (27) (27)
Net (Loss) Income attributable to noncontrolling interests in the Operating Partnership (25) 195
Other Comprehensive Income attributable to noncontrolling interests in the Operating Partnership 532 989
Distributions to noncontrolling interests in the Operating Partnership (1,200) (2,401)
Total noncontrolling interests in the Operating Partnership $ 117,530 $ 117,530