XML 27 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Property
CorporateOfficeLease
Dec. 31, 2018
Jan. 01, 2019
USD ($)
Operating Leased Assets [Line Items]      
Percentage of rental income 100.00% 100.00%  
Lease liabilities $ 331,334   $ 278,287
Right-of-use assets $ 512,774   $ 434,201
Corporate Office Leases [Member]      
Operating Leased Assets [Line Items]      
Number of operating leases | CorporateOfficeLease 9    
Number of office lease modified | CorporateOfficeLease 4    
Lease liabilities $ 43,105    
Right-of-use assets $ 41,596    
Ground Leases [Member]      
Operating Leased Assets [Line Items]      
Unsecured borrowing rates for actual pricing period used for calculating discount rate 30 years    
Lease liabilities $ 264,990    
Right-of-use assets $ 413,196    
Number of operating properties | Property 14    
Finance lease, liability $ 23,239    
Finance lease,ROU asset 57,982    
Modified Corporate Office leases [Member]      
Operating Leased Assets [Line Items]      
Lease liabilities 32,100    
Right-of-use assets 32,100    
Ground Lease Under Development [Member]      
Operating Leased Assets [Line Items]      
Finance lease, liability 23,200    
Finance lease,ROU asset $ 57,900    
Maximum [Member] | Corporate Office Leases [Member]      
Operating Leased Assets [Line Items]      
Discount rate 3.90%    
Remaining lease terms 10 years    
Lease expiration dates (inclusive of applicable extension options) 2042    
Maximum [Member] | Ground Leases [Member]      
Operating Leased Assets [Line Items]      
Discount rate 5.50%    
Operating lease expiration year 2118    
Minimum [Member] | Corporate Office Leases [Member]      
Operating Leased Assets [Line Items]      
Discount rate 3.30%    
Lease expiration dates (inclusive of applicable extension options) 2021    
Minimum [Member] | Ground Leases [Member]      
Operating Leased Assets [Line Items]      
Discount rate 4.40%    
Operating lease expiration year 2042    
Residential Apartment Leases [Member]      
Operating Leased Assets [Line Items]      
Percentage of rental income 97.00%    
Residential Apartment Leases [Member] | Maximum [Member]      
Operating Leased Assets [Line Items]      
Retail leases term 12 months    
Retail Commercial Leases [Member]      
Operating Leased Assets [Line Items]      
Percentage of rental income 3.00%    
Retail Commercial Leases [Member] | Maximum [Member]      
Operating Leased Assets [Line Items]      
Retail leases term 10 years    
Retail Commercial Leases [Member] | Minimum [Member]      
Operating Leased Assets [Line Items]      
Retail leases term 5 years