XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Organization, Basis of Presentation and Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 1,830 $ 2,712 $ 3,625 $ 3,778
Rental and other income 724,211 688,148 1,435,275 1,361,791
Total revenue 726,041 690,860 1,438,900 1,365,569
Operating Segments | Same Store        
Disaggregation of Revenue [Line Items]        
Total revenue 672,942 652,014 1,340,130 1,291,519
Operating Segments | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Total revenue 27,562 17,065 52,631 31,755
Non-allocated        
Disaggregation of Revenue [Line Items]        
Total revenue 1,830 2,712 3,625 3,778
Continuing Operations        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 5,931 6,640 11,537 11,411
Rental and other income 710,151 665,402 1,406,658 1,315,896
Total revenue 716,082 672,042 1,418,195 1,327,307
Continuing Operations | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,830 2,712 3,625 3,778
Continuing Operations | Non-lease related revenue        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 4,101 3,928 7,912 7,633
Continuing Operations | Operating Segments | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 2,637 2,763 5,048 5,436
Rental and other income 670,305 649,251 1,335,082 1,286,083
Total revenue 672,942 652,014 1,340,130 1,291,519
Continuing Operations | Operating Segments | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,317 1,136 2,617 2,168
Rental and other income 26,245 15,929 50,014 29,587
Total revenue 27,562 17,065 52,631 31,755
Continuing Operations | Operating Segments | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 147 29 247 29
Rental and other income 13,601 222 21,562 226
Total revenue 13,748 251 21,809 255
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 | Non-lease related revenue | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 2,637 2,763 5,048 5,436
Continuing Operations | Operating Segments | Non-lease related revenue | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,317 1,136 2,617 2,168
Continuing Operations | Operating Segments | Non-lease related revenue | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 147 29 247 29
Continuing Operations | Non-allocated        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,830 2,712 3,625 3,778
Rental and other income 0 0 0 0
Total revenue 1,830 2,712 3,625 3,778
Continuing Operations | Non-allocated | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,830 2,712 3,625 3,778
Continuing Operations | Non-allocated | Non-lease related revenue        
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 0 $ 0 $ 0 $ 0