XML 107 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Segments - Summary of Information for Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Summary information for the reportable segments      
Total revenues $ 820,036 $ 773,723 $ 740,853
Other operating expenses not allocated to segments 393,976 384,957 365,547
Total operating expenses 669,808 646,221 633,648
Proportionate property net operating income (loss) 150,228 127,502 107,205
Other items included in income before income tax expense 541,486 846,471 366,773
Income before income tax expense 691,714 973,973 473,978
Real Estate      
Summary information for the reportable segments      
Property management and operating expenses 275,832 261,264 268,101
Segment Reconciling Items      
Summary information for the reportable segments      
Total revenues 85,825 125,800 113,634
Other operating expenses not allocated to segments 0 0 0
Total operating expenses 44,295 51,350 48,101
Proportionate property net operating income (loss) 41,530 74,450 65,533
Other items included in income before income tax expense 0 0 0
Income before income tax expense 41,530 74,450 65,533
Segment Reconciling Items | Real Estate      
Summary information for the reportable segments      
Property management and operating expenses 44,295 51,350 48,101
Corporate Non-Segment      
Summary information for the reportable segments      
Total revenues 14,482 53,822 127,323
Other operating expenses not allocated to segments 393,976 384,957 365,547
Total operating expenses 434,716 435,388 444,718
Proportionate property net operating income (loss) (420,234) (381,566) (317,395)
Other items included in income before income tax expense 541,486 846,471 366,773
Income before income tax expense 121,252 464,905 49,378
Corporate Non-Segment | Real Estate      
Summary information for the reportable segments      
Property management and operating expenses 40,740 50,431 79,171
Same Store | Operating Segments      
Summary information for the reportable segments      
Total revenues 600,142 556,318 499,896
Other operating expenses not allocated to segments 0 0 0
Total operating expenses 152,898 147,084 140,829
Proportionate property net operating income (loss) 447,244 409,234 359,067
Other items included in income before income tax expense 0 0 0
Income before income tax expense 447,244 409,234 359,067
Same Store | Operating Segments | Real Estate      
Summary information for the reportable segments      
Property management and operating expenses 152,898 147,084 140,829
Other Real Estate | Operating Segments      
Summary information for the reportable segments      
Total revenues 119,587 37,783 0
Other operating expenses not allocated to segments 0 0 0
Total operating expenses 37,899 12,399 0
Proportionate property net operating income (loss) 81,688 25,384 0
Other items included in income before income tax expense 0 0 0
Income before income tax expense 81,688 25,384 0
Other Real Estate | Operating Segments | Real Estate      
Summary information for the reportable segments      
Property management and operating expenses $ 37,899 $ 12,399 $ 0