XML 103 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reportable Segments - NOI for Each Segment from Our Rental Real Estate Specific to Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Rental income $ 612,299 $ 594,939 $ 1,216,219 $ 1,211,104  
Operating income 210,550 206,018 414,921 422,643  
Total Assets 20,636,575   20,636,575   $ 20,704,148
Capital Expenditures     89,297    
Same store          
Segment Reporting Information [Line Items]          
Rental income 571,362 559,564 1,118,370 1,092,822  
Operating expenses 167,047 160,478 330,252 317,862  
Operating income 404,315 399,086 788,118 774,960  
Total Assets 16,889,766   16,889,766    
Capital Expenditures     86,710    
Non-same store/other          
Segment Reporting Information [Line Items]          
Rental income 40,937 35,375 97,849 118,282  
Operating expenses 19,772 13,244 40,903 45,221  
Operating income 21,165 22,131 56,946 73,061  
Total Assets 3,746,809   3,746,809    
Capital Expenditures     2,587    
Same Store, Non-same Store and Other          
Segment Reporting Information [Line Items]          
Rental income 612,299 594,939 1,216,219 1,211,104  
Operating expenses 186,819 173,722 371,155 363,083  
Operating income 425,480 421,217 845,064 848,021  
Other markets | Same store          
Segment Reporting Information [Line Items]          
Rental income 461 449 924 885  
Operating expenses 144 140 340 292  
Operating income 317 309 584 593  
Total Assets 12,783   12,783    
Capital Expenditures     46    
Los Angeles | Same store          
Segment Reporting Information [Line Items]          
Rental income 100,360 96,930 195,685 188,764  
Operating expenses 28,731 27,877 56,725 54,533  
Operating income 71,629 69,053 138,960 134,231  
Total Assets 2,641,868   2,641,868    
Capital Expenditures     11,677    
San Diego | Same store          
Segment Reporting Information [Line Items]          
Rental income 22,760 21,876 45,319 43,346  
Operating expenses 6,010 5,862 12,073 11,698  
Operating income 16,750 16,014 33,246 31,648  
Total Assets 464,432   464,432    
Capital Expenditures     2,725    
Orange County | Same store          
Segment Reporting Information [Line Items]          
Rental income 21,999 21,028 43,654 41,551  
Operating expenses 5,385 5,025 10,856 10,167  
Operating income 16,614 16,003 32,798 31,384  
Total Assets 331,904   331,904    
Capital Expenditures     3,801    
Subtotal - Southern California | Same store          
Segment Reporting Information [Line Items]          
Rental income 145,119 139,834 284,658 273,661  
Operating expenses 40,126 38,764 79,654 76,398  
Operating income 104,993 101,070 205,004 197,263  
Total Assets 3,438,204   3,438,204    
Capital Expenditures     18,203    
Washington DC | Same store          
Segment Reporting Information [Line Items]          
Rental income 107,102 106,246 213,544 210,540  
Operating expenses 32,252 30,909 64,585 62,371  
Operating income 74,850 75,337 148,959 148,169  
Total Assets 3,861,391   3,861,391    
Capital Expenditures     17,474    
New York | Same store          
Segment Reporting Information [Line Items]          
Rental income 120,775 120,846 229,462 229,454  
Operating expenses 43,320 40,723 84,309 79,746  
Operating income 77,455 80,123 145,153 149,708  
Total Assets 4,226,200   4,226,200    
Capital Expenditures     14,585    
San Francisco | Same store          
Segment Reporting Information [Line Items]          
Rental income 94,475 92,553 188,483 183,915  
Operating expenses 22,780 22,502 45,532 44,929  
Operating income 71,695 70,051 142,951 138,986  
Total Assets 2,493,666   2,493,666    
Capital Expenditures     17,039    
Boston | Same store          
Segment Reporting Information [Line Items]          
Rental income 57,097 56,089 113,474 111,749  
Operating expenses 15,432 15,273 31,186 30,908  
Operating income 41,665 40,816 82,288 80,841  
Total Assets 1,679,537   1,679,537    
Capital Expenditures     10,559    
Seattle | Same store          
Segment Reporting Information [Line Items]          
Rental income 46,333 43,547 87,825 82,618  
Operating expenses 12,993 12,167 24,646 23,218  
Operating income 33,340 31,380 63,179 59,400  
Total Assets 1,177,985   1,177,985    
Capital Expenditures     8,804    
Non-same store | Non-same store/other          
Segment Reporting Information [Line Items]          
Rental income 36,824 17,533 92,408 46,064  
Operating expenses 15,923 6,392 34,678 17,225  
Operating income 20,901 11,141 57,730 28,839  
Total Assets 2,403,684   2,403,684    
Capital Expenditures     2,208    
Other | Non-same store/other          
Segment Reporting Information [Line Items]          
Rental income 4,113 17,842 5,441 72,218  
Operating expenses 3,849 6,852 6,225 27,996  
Operating income 264 $ 10,990 (784) $ 44,222  
Total Assets $ 1,343,125   1,343,125    
Capital Expenditures     $ 379