XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues - Disaggregation of Revenue (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
community
Sep. 30, 2020
apartment
Sep. 30, 2020
Dec. 31, 2019
USD ($)
Disaggregation of Revenue [Line Items]                
Rental and other property $ 368,464 $ 364,504 $ 1,126,363 $ 1,077,767        
Management and other fees from affiliates 2,347 2,428 7,312 7,023        
Total revenues 370,811 366,932 1,133,675 1,084,790        
Occupancy threshold for classification as stabilized             90.00%  
Apartment communities owned (in communities)         247 1    
Deferred revenue 3,300   3,300         $ 3,900
Deferred revenue, revenue recognized     600          
Deferred revenue balance from contracts with remaining performance obligations 3,300   3,300          
Rental income                
Disaggregation of Revenue [Line Items]                
Rental and other property 362,073 358,001 1,108,658 1,058,973        
Other property                
Disaggregation of Revenue [Line Items]                
Rental and other property 6,391 6,503 17,705 18,794        
Rental and other property revenues                
Disaggregation of Revenue [Line Items]                
Rental and other property 368,464 364,504 1,126,363 1,077,767        
Rental and other property revenues | Same-property                
Disaggregation of Revenue [Line Items]                
Rental and other property 314,958 337,691 981,437 1,006,232        
Rental and other property revenues | Acquisitions                
Disaggregation of Revenue [Line Items]                
Rental and other property 20,143 2,991 58,907 3,466        
Rental and other property revenues | Development                
Disaggregation of Revenue [Line Items]                
Rental and other property 5,461 1,883 13,956 4,258        
Rental and other property revenues | Redevelopment                
Disaggregation of Revenue [Line Items]                
Rental and other property 4,277 5,272 14,774 15,741        
Rental and other property revenues | Non-residential/other, net                
Disaggregation of Revenue [Line Items]                
Rental and other property 23,625 16,667 57,289 48,070        
Apartment communities owned (in communities) | community         3      
Rental and other property revenues | Operating Segments | Southern California                
Disaggregation of Revenue [Line Items]                
Rental and other property 140,271 151,841 438,087 453,873        
Rental and other property revenues | Operating Segments | Northern California                
Disaggregation of Revenue [Line Items]                
Rental and other property 148,712 140,509 462,558 411,694        
Rental and other property revenues | Operating Segments | Seattle Metro                
Disaggregation of Revenue [Line Items]                
Rental and other property 60,617 61,052 184,310 180,942        
Rental and other property revenues | Other real estate assets                
Disaggregation of Revenue [Line Items]                
Rental and other property $ 18,864 $ 11,102 $ 41,408 $ 31,258