XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Co-investments - Summary of Investments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]    
Co-investments $ 1,049,252 $ 1,142,257
Distributions in excess of investments in co-investments 43,983 35,545
Total operating and other co-investments, net    
Schedule of Equity Method Investments [Line Items]    
Co-investments $ 516,275 565,251
Wesco I, Wesco III, Wesco IV, Wesco V, Wesco VI, and Essex JV    
Schedule of Equity Method Investments [Line Items]    
Weighted average company ownership percentage 54.00%  
Co-investments $ 178,960 168,198
BEXAEW, BEX II, BEX IV, and 500 Folsom    
Schedule of Equity Method Investments [Line Items]    
Weighted average company ownership percentage 50.00%  
Co-investments $ 248,782 270,550
Other    
Schedule of Equity Method Investments [Line Items]    
Weighted average company ownership percentage 52.00%  
Co-investments $ 88,533 126,503
Distributions in excess of investments in co-investments $ 300  
Total development co-investments    
Schedule of Equity Method Investments [Line Items]    
Weighted average company ownership percentage 51.00%  
Co-investments $ 12,808 11,076
Total preferred interest co-investments    
Schedule of Equity Method Investments [Line Items]    
Co-investments 520,169 565,930
Total preferred interest co-investments | Investments in Majority-owned Subsidiaries    
Schedule of Equity Method Investments [Line Items]    
Co-investments 73,200 $ 71,100
Wesco I, Wesco III, and Wesco IV    
Schedule of Equity Method Investments [Line Items]    
Distributions in excess of investments in co-investments $ 43,700