XML 141 R121.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT INFORMATION - Reconciliation of Consolidated Net Income (Loss) to Consolidated NOI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting [Abstract]      
Net income $ 12,366 $ 307,326 $ 34,529
Plus:      
Interest expense 62,617 73,911 81,512
Interest expense - amortization of deferred financing costs 2,836 2,904 2,768
Depreciation and amortization 178,105 188,283 210,005
General and administrative expenses 30,153 30,288 32,156
Equity in loss of unconsolidated real estate ventures 26,697 18,584 9,922
Less:      
Interest and investment income 8,295 1,939 2,318
Income tax (provision) benefit (47) 224 (12)
Net gain on disposition of real estate 142 289,461 356
Net gain on sale of undepreciated real estate 2,903 201 2,020
Net gain on real estate venture transactions 2,973 75 11,639
Consolidated net operating income $ 298,508 $ 329,396 $ 354,571