XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Investments in and Advances to Joint Ventures - Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Combined Statements of Operations      
Revenues from operations $ 552,353 $ 532,864 $ 460,333
Expenses from operations:      
Operating expenses 422,630 400,877 367,152
Impairment charges 2,536 7,270 5,200
Depreciation and amortization 203,546 185,768 170,669
Interest expense 77,692 76,383 77,604
Other income (expense), net 2,540 1,185 18,400
Net income 168,792 125,416 36,590
Company's share of equity in net income of joint ventures 22,262 49,417 1,109
Basis differential adjustments(A) 5,630 (2,120) 407
Equity in net income of joint ventures 27,892 47,297 1,516
Unconsolidated Joint Ventures [Member]      
Condensed Combined Statements of Operations      
Revenues from operations 132,494 195,559 252,946
Expenses from operations:      
Operating expenses 35,319 53,391 77,040
Impairment charges 17,550 0 33,240
Depreciation and amortization 46,518 66,618 99,779
Interest expense 34,055 43,379 60,010
Preferred share expense 0 0 15,708
Other income (expense), net 12,303 12,074 13,796
Total expenses 145,745 175,462 299,573
Income (loss) before gain on disposition of real estate (13,251) 20,097 (46,627)
Gain on disposition of real estate, net 120,097 89,935 9,257
Net income $ 106,846 $ 110,032 $ (37,370)