Investments in Unconsolidated Joint Ventures - Balance Sheet footnotes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
|
Schedule of Equity Method Investments [Line Items] | |||||
Assets | $ 9,183,288 | $ 9,183,288 | $ 8,853,571 | ||
Liabilities | 6,534,751 | 6,534,751 | 6,022,601 | ||
Joint Venture | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Amortization of difference between cost of investments and book value of underlying equity | 3,361 | $ 5,354 | 11,089 | $ 15,164 | |
Joint Venture | PPR Portfolio | PPR Portfolio | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Assets | 2,891,122 | 2,891,122 | 2,932,401 | ||
Liabilities | $ 1,708,455 | $ 1,708,455 | $ 1,732,976 |
X | ||||||||||
- Definition The item represents the amortization during the period of the difference between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets the reporting Entity has in the investee. No definition available.
|
X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|