XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting        
Total revenue $ 644,559 $ 561,743 $ 1,258,486 $ 1,112,879
NOI 444,287 359,770 859,011 711,336
Gross real estate 25,234,333 23,652,841 25,234,333 23,652,841
Gross real estate assets held for sale 152,391   152,391  
Operating Segments | Same Store        
Segment Reporting        
Total revenue 568,176 502,211 1,109,423 1,000,161
NOI 396,846 338,642 769,706 675,765
Gross real estate 20,355,305 20,162,672 20,355,305 20,162,672
Operating Segments | Same Store | New England        
Segment Reporting        
Total revenue 85,966 76,028 167,783 150,899
NOI 57,413 49,292 110,000 96,738
Gross real estate 2,897,758 2,866,866 2,897,758 2,866,866
Operating Segments | Same Store | Metro NY/NJ        
Segment Reporting        
Total revenue 114,791 101,709 224,674 203,312
NOI 80,041 68,865 155,980 138,806
Gross real estate 4,099,129 4,064,542 4,099,129 4,064,542
Operating Segments | Same Store | Mid-Atlantic        
Segment Reporting        
Total revenue 85,191 79,090 167,284 157,194
NOI 57,944 52,583 113,936 105,634
Gross real estate 3,264,662 3,237,943 3,264,662 3,237,943
Operating Segments | Same Store | Southeast Florida        
Segment Reporting        
Total revenue 9,439 7,706 18,510 14,948
NOI 6,171 4,557 12,148 8,746
Gross real estate 397,445 395,009 397,445 395,009
Operating Segments | Same Store | Denver, CO        
Segment Reporting        
Total revenue 6,663 5,853 12,978 11,505
NOI 4,900 3,935 9,627 7,954
Gross real estate 321,043 319,994 321,043 319,994
Operating Segments | Same Store | Pacific Northwest        
Segment Reporting        
Total revenue 36,310 31,035 70,608 61,567
NOI 26,101 21,024 50,323 41,414
Gross real estate 1,292,648 1,284,135 1,292,648 1,284,135
Operating Segments | Same Store | Northern California        
Segment Reporting        
Total revenue 100,487 92,080 197,216 184,935
NOI 72,072 65,022 140,771 130,574
Gross real estate 3,661,197 3,620,936 3,661,197 3,620,936
Operating Segments | Same Store | Southern California        
Segment Reporting        
Total revenue 129,329 108,710 250,370 215,801
NOI 92,204 73,364 176,921 145,899
Gross real estate 4,421,423 4,373,247 4,421,423 4,373,247
Operating Segments | Other Stabilized        
Segment Reporting        
Total revenue 48,708 26,886 94,308 47,844
NOI 33,269 16,326 62,811 27,298
Gross real estate 2,583,348 1,806,053 2,583,348 1,806,053
Operating Segments | Development / Redevelopment        
Segment Reporting        
Total revenue 21,072 8,951 38,589 16,024
NOI 14,172 4,802 26,494 8,273
Gross real estate 1,910,921 1,261,434 1,910,921 1,261,434
Operating Segments | Disposals        
Segment Reporting        
Gross real estate   398,960   398,960
Land Held for Future Development        
Segment Reporting        
Gross real estate 194,458 100,106 194,458 100,106
Non-allocated        
Segment Reporting        
Total revenue 904 808 1,656 1,685
Gross real estate 190,301 322,576 190,301 322,576
Continuing Operations        
Segment Reporting        
Total revenue 638,860 538,856 1,243,976 1,065,714
Continuing Operations | Operating Segments | Same Store        
Segment Reporting        
Total revenue 568,176 502,211 1,109,423 1,000,161
Continuing Operations | Operating Segments | Other Stabilized        
Segment Reporting        
Total revenue 48,708 26,886 94,308 47,844
Continuing Operations | Non-allocated        
Segment Reporting        
Total revenue $ 904 $ 808 $ 1,656 $ 1,685