XML 48 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of NOI to net income    
Net income $ 168,006 $ 170,418
Indirect operating expenses, net of corporate income 22,799 19,722
Expensed transaction, development and other pursuit costs, net of recoveries 3,334 622
Interest expense, net 55,914 47,892
Loss on extinguishment of debt, net 9,170 280
General and administrative expense 17,320 13,706
Equity in (income) loss of unconsolidated real estate entities (1,175) 1,060
Depreciation expense 177,911 162,057
Income Tax Expense (Benefit) 91 (6)
Gain on sale of communities (24,436) (14,835)
Gain on other real estate transactions, net (43) (267)
Gain (Loss) on Sale of Other Investments (3,460) 473
Net operating income from real estate assets sold or held for sale (896) (6,205)
Net operating income $ 424,535 $ 394,917