XML 81 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Noncash Investing and Financing Activities - Summary (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Other Significant Noncash Transactions [Line Items]    
Additions to real estate assets accrued but not yet paid $ 10,195 $ 8,332
Accrued dividends and distributions payable 7,956  
Deconsolidation Upon Loss of Control    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets (18,810) (84,860)
Decrease in mortgage and other indebtedness 56,226 134,354
Decrease in operating assets and liabilities 5,686 5,808
Decrease in intangible lease and other assets $ (6,852) $ (171)