XML 103 R79.htm IDEA: XBRL DOCUMENT v3.22.4
INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURES - Schedule of Results of Operations of Real Estate Ventures with Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]      
Revenue $ 506,100 $ 486,819 $ 534,852
Operating expenses (412,054) (396,569) (424,027)
Interest expense, net (68,764) (62,617) (73,911)
Depreciation and amortization (177,984) (178,105) (188,283)
Provision for impairment (4,663) 0 0
Net income 53,992 12,366 307,326
Equity in loss of unconsolidated real estate ventures (22,016) (26,697) (18,584)
Investment In Nonconsolidated Real Estate      
Schedule of Equity Method Investments [Line Items]      
Revenue 244,981 214,792 150,276
Operating expenses (124,608) (117,273) (85,812)
Interest expense, net (49,007) (30,569) (22,661)
Depreciation and amortization (103,378) (97,147) (70,805)
Provision for impairment 0 (1,393) 0
Net income (32,012) (31,590) (29,002)
Company's share of net loss (21,594) (25,972) (18,540)
Basis adjustments and other $ (422) $ (725) $ (44)