XML 144 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segments - Summary of Information for Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Summary information for the reportable segments      
Rental and other property revenues $ 169,836 $ 151,451 $ 143,692
Property operating expenses 67,613 61,514 57,541
Other operating expenses not allocated to segments 117,863 104,294 71,092
Total operating expenses 185,476 165,808 128,633
Proportionate property net operating income (loss) (15,640) (14,357) 15,059
Other items included in loss before income tax benefit (2,910) (1,563) (18,247)
Loss before income tax benefit (18,550) (15,920) (3,188)
Operating Segments [Member]      
Summary information for the reportable segments      
Rental and other property revenues 136,250 130,797 131,175
Property operating expenses 43,463 41,683 41,090
Total operating expenses 43,463 41,683 41,090
Proportionate property net operating income (loss) 92,787 89,114 90,085
Loss before income tax benefit 92,787 89,114 90,085
Segment Reconciling Items [Member]      
Summary information for the reportable segments      
Rental and other property revenues 6,851 6,088 5,629
Property operating expenses 6,727 5,702 5,202
Total operating expenses 6,727 5,702 5,202
Proportionate property net operating income (loss) 124 386 427
Loss before income tax benefit 124 386 427
Corporate Non-Segment [Member]      
Summary information for the reportable segments      
Rental and other property revenues   65  
Property operating expenses 5,285 9,000 9,318
Other operating expenses not allocated to segments 117,863 104,294 71,092
Total operating expenses 123,148 113,294 80,410
Proportionate property net operating income (loss) (123,148) (113,229) (80,410)
Other items included in loss before income tax benefit (2,910) (1,563) (18,247)
Loss before income tax benefit (126,058) (114,792) (98,657)
Development and Redevelopment [Member] | Operating Segments [Member]      
Summary information for the reportable segments      
Rental and other property revenues 12,418 1,515  
Property operating expenses 7,931 981  
Total operating expenses 7,931 981  
Proportionate property net operating income (loss) 4,487 534  
Loss before income tax benefit 4,487 534  
Other [Member] | Operating Segments [Member]      
Summary information for the reportable segments      
Rental and other property revenues 14,317 12,986 6,888
Property operating expenses 4,207 4,148 1,931
Total operating expenses 4,207 4,148 1,931
Proportionate property net operating income (loss) 10,110 8,838 4,957
Loss before income tax benefit $ 10,110 $ 8,838 $ 4,957