XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues - Disaggregation of Revenue (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
community
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
community
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Disaggregation of Revenue [Line Items]          
Rental and other property $ 368,149 $ 359,375 $ 757,899 $ 713,263  
Management and other fees from affiliates 2,348 2,260 4,965 4,595  
Total revenues $ 370,497 361,635 $ 762,864 717,858  
Occupancy threshold for classification as stabilized 90.00%   90.00%    
Apartment communities owned (in communities) | community 248   248    
Deferred revenue $ 3,500   $ 3,500   $ 3,900
Deferred revenue, revenue recognized     400    
Deferred revenue balance from contracts with remaining performance obligations 3,500   3,500    
Rental income          
Disaggregation of Revenue [Line Items]          
Rental and other property 363,087 353,167 746,585 700,972  
Other property          
Disaggregation of Revenue [Line Items]          
Rental and other property 5,062 6,208 11,314 12,291  
Rental and other property revenues          
Disaggregation of Revenue [Line Items]          
Rental and other property 368,149 359,375 757,899 713,263  
Rental and other property revenues | Same-property          
Disaggregation of Revenue [Line Items]          
Rental and other property 323,651 336,492 668,287 670,387  
Rental and other property revenues | Acquisitions          
Disaggregation of Revenue [Line Items]          
Rental and other property 19,885 475 38,764 475  
Rental and other property revenues | Development          
Disaggregation of Revenue [Line Items]          
Rental and other property 4,420 1,217 8,495 2,375  
Rental and other property revenues | Redevelopment          
Disaggregation of Revenue [Line Items]          
Rental and other property 5,096 5,240 10,497 10,469  
Rental and other property revenues | Non-residential/other, net          
Disaggregation of Revenue [Line Items]          
Rental and other property $ 15,097 15,951 $ 31,856 29,557  
Apartment communities owned (in communities) | community 3   3    
Rental and other property revenues | Operating Segments | Southern California          
Disaggregation of Revenue [Line Items]          
Rental and other property $ 143,983 152,415 $ 299,625 303,878  
Rental and other property revenues | Operating Segments | Northern California          
Disaggregation of Revenue [Line Items]          
Rental and other property 153,831 136,427 313,846 271,185  
Rental and other property revenues | Operating Segments | Seattle Metro          
Disaggregation of Revenue [Line Items]          
Rental and other property 60,649 60,240 123,693 119,890  
Rental and other property revenues | Other real estate assets          
Disaggregation of Revenue [Line Items]          
Rental and other property $ 9,686 $ 10,293 $ 20,735 $ 18,310