XML 46 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Mortgages and Notes Payable (Tables)
9 Months Ended
Sep. 30, 2021
Debt Disclosure [Abstract]  
Schedule of Consolidated Mortgages and Notes Payable
The following table sets forth our mortgages and notes payable:

September 30,
2021
December 31,
2020
Secured indebtedness$493,887 $93,350 
Unsecured indebtedness2,464,823 2,390,652 
Less-unamortized debt issuance costs(15,808)(13,981)
Total mortgages and notes payable, net$2,942,902 $2,470,021 
Schedule of Long-term Debt Instruments Assumed The following table sets forth the balances of these assumed mortgages and related unamortized debt issuance costs included in mortgages and notes payable, net on our Consolidated Balance Sheets as of September 30, 2021:
Balance at September 30, 2021
4.27% (3.61% effective rate) mortgage loan due 08/2028
$116,374 
3.61% (3.19% effective rate) mortgage loan due 08/2029
85,049 
3.40% (3.50% effective rate) mortgage loan due 04/2033
69,409 
4.60% (3.73% effective rate) mortgage loan due 01/2037
131,221 
Less-unamortized debt issuance costs(3,410)
Total$398,643