XML 102 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes payable $ 3,658,405 $ 3,435,161  
Unsecured credit facilities 264,679 484,383  
Trading Securities, Change in Unrealized Holding Gain (Loss) (3,000) (3,800) $ 3,300
Impairment of Real Estate 18,536 54,174 $ 38,437
Impairment of Real Estate 17,500 40,300  
Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 44,986 39,599  
Available-for-sale Securities 15,706 10,755  
Total 60,692 53,341  
Interest Rate Cash Flow Hedge Liability at Fair Value (9,291) (1,515)  
Interest Rate Derivative Assets, at Fair Value   2,987  
Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties 25,000 71,131  
Impairment of Real Estate 17,532 50,553  
Fair Value, Inputs, Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes Payable, Fair Value 4,102,382 3,688,604  
Impairment of Real Estate   10,200  
Fair Value, Inputs, Level 2 [Member] | Properties Held For Sale [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of Real Estate   28,100  
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 0 0  
Available-for-sale Securities 15,706 10,755  
Total 15,706 13,742  
Interest Rate Cash Flow Hedge Liability at Fair Value (9,291) (1,515)  
Interest Rate Derivative Assets, at Fair Value   2,987  
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties 25,000 28,131  
Fair Value, Inputs, Level 2 [Member] | Unsecured Credit Facilities [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unsecured credit facilities, Fair Value 265,226 489,496  
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 44,986 39,599  
Available-for-sale Securities 0 0  
Total 44,986 39,599  
Interest Rate Cash Flow Hedge Liability at Fair Value $ 0 0  
Interest Rate Derivative Assets, at Fair Value   0  
Fair Value, Inputs, Level 3 [Member] | Discount Rate [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Alternative Investment Rate 0.0858    
Fair Value, Inputs, Level 3 [Member] | Terminal Capitalization Rate [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Alternative Investment Rate 0.0475    
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI $ 0 0  
Available-for-sale Securities 0 0  
Total 0 0  
Interest Rate Cash Flow Hedge Liability at Fair Value $ 0 0  
Interest Rate Derivative Assets, at Fair Value   0  
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties   $ 43,000