XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Investments in Real Estate Partnerships - Schedule of Revenues and Expenses for Investments in Real Estate Partnerships (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]      
Total revenues $ 1,224,022 $ 1,166,161 $ 1,016,175
Operating expenses:      
Depreciation and amortization 319,697 303,331 345,900
Real estate taxes 149,795 142,129 143,004
General and administrative 79,903 78,218 75,001
Other operating expenses 6,166 5,751 12,642
Total operating expenses 751,709 713,982 746,620
Other expense (income):      
Interest expense, net 146,186 145,170 156,678
Gain on sale of real estate (109,005) (91,119) (67,465)
Early extinguishment of debt     21,837
Provision for impairment   84,389 18,536
Total other expense (income) 44,102 132,977 256,407
Net income 488,035 366,288 47,317
Real Estate Partnership [Member]      
Schedule of Equity Method Investments [Line Items]      
Total revenues 378,096 416,222 381,094
Operating expenses:      
Depreciation and amortization 86,193 94,026 101,590
Property operating expense 61,224 66,061 65,146
Real estate taxes 42,010 54,618 53,747
General and administrative 5,615 5,837 5,870
Other operating expenses 3,851 3,624 3,126
Total operating expenses 198,893 224,166 229,479
Other expense (income):      
Interest expense, net 54,874 58,109 66,786
Gain on sale of real estate (49,424) (75,162) (7,146)
Early extinguishment of debt 587 0 554
Provision for impairment 0 9,833 0
Total other expense (income) 6,037 (7,220) 60,194
Net Income [Member]      
Other expense (income):      
Net income 173,166 199,276 91,421
Unconsolidated Properties [Member]      
Other expense (income):      
Income (Loss) from Equity Method Investments $ 59,824 $ 47,086 $ 34,169