XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Organization, Basis of Presentation and Significant Accounting Policies (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 695 $ 1,017 $ 2,380 $ 2,950
Rental and other income 580,079 566,387 1,691,273 1,742,509
Total revenue 580,774 567,404 1,693,653 1,745,459
Operating Segments | Same Store        
Disaggregation of Revenue [Line Items]        
Total revenue 519,797 513,418 1,520,420 1,586,405
Operating Segments | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Total revenue 27,908 22,316 77,034 64,962
Non-allocated        
Disaggregation of Revenue [Line Items]        
Total revenue 695 419 2,380 1,109
Continuing Operations        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 3,118 3,094 9,480 8,423
Rental and other income 573,825 539,720 1,655,897 1,660,794
Gain on Business Interruption Insurance Recovery 0 282 0 378
Total revenue 576,943 543,096 1,665,377 1,669,595
Continuing Operations | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 695 419 2,380 1,109
Continuing Operations | Rental and non-rental related income        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 2,423 2,675 7,100 7,314
Continuing Operations | Operating Segments | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,883 1,965 5,469 5,447
Rental and other income 517,914 511,171 1,514,951 1,580,580
Gain on Business Interruption Insurance Recovery 0 282 0 378
Total revenue 519,797 513,418 1,520,420 1,586,405
Continuing Operations | Operating Segments | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 369 598 1,148 1,637
Rental and other income 27,539 21,718 75,886 63,325
Gain on Business Interruption Insurance Recovery 0 0 0 0
Total revenue 27,908 22,316 77,034 64,962
Continuing Operations | Operating Segments | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 171 112 483 230
Rental and other income 28,372 6,831 65,060 16,889
Gain on Business Interruption Insurance Recovery 0 0 0 0
Total revenue 28,543 6,943 65,543 17,119
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Rental and non-rental related income | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,883 1,965 5,469 5,447
Continuing Operations | Operating Segments | Rental and non-rental related income | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 369 598 1,148 1,637
Continuing Operations | Operating Segments | Rental and non-rental related income | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 171 112 483 230
Continuing Operations | Non-allocated        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 695 419 2,380 1,109
Rental and other income 0 0 0 0
Gain on Business Interruption Insurance Recovery 0 0 0 0
Total revenue 695 419 2,380 1,109
Continuing Operations | Non-allocated | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 695 419 2,380 1,109
Continuing Operations | Non-allocated | Rental and non-rental related income        
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 0 $ 0 $ 0 $ 0