XML 47 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Unconsolidated Joint Ventures - Combined Condensed Balance Sheets of Unconsolidated Joint Ventures (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investments in unconsolidated joint ventures:    
Assets—Investments in unconsolidated joint ventures $ 1,540,826 $ 1,519,697
Liabilities—Distributions in excess of investments in unconsolidated joint ventures (107,156) (107,902)
Joint Venture    
Assets:    
Property, net 9,414,762 9,424,591
Other assets 752,159 772,116
Total assets 10,166,921 10,196,707
Liabilities and partners' capital:    
Mortgage and other notes payable 6,125,614 6,144,685
Other liabilities 495,817 565,412
Company's capital 1,916,313 1,904,145
Outside partners' capital 1,629,177 1,582,465
Total liabilities and partners' capital 10,166,921 10,196,707
Investments in unconsolidated joint ventures:    
Company's capital 1,916,313 1,904,145
Basis adjustment (482,643) (492,350)
Investments in unconsolidated joint ventures 1,433,670 1,411,795
Assets—Investments in unconsolidated joint ventures 1,540,826 1,519,697
Liabilities—Distributions in excess of investments in unconsolidated joint ventures (107,156) (107,902)
Investments in unconsolidated joint ventures $ 1,433,670 $ 1,411,795