XML 47 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Unconsolidated Joint Ventures (Tables)
3 Months Ended
Mar. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Financial Information for Joint Ventures
The following tables present summarized financial information for our joint ventures as of March 31, 2018 and December 31, 2017 and for the three months ended March 31, 2018 and 2017 (unaudited, in thousands):
 
 
As of March 31, 2018
 
Three Months Ended March 31, 2018
2018
Net Investment
in Properties
 
Total Assets
 
Debt
 
Total
Liabilities
 
Equity
 
Revenues
 
Property
Operating
Expense
 
Net
Operating
Income
 
Net Income
Total Unconsolidated Joint Ventures
$
1,053,058

 
$
1,361,412

 
$
726,234

 
$
846,918

 
$
514,494

 
$
51,731

 
$
(18,419
)
 
$
33,312

 
$
15,334

Our investment in and share of equity in earnings of unconsolidated joint ventures
 
 
 
 
 
 
 
 
$
167,564

 
 
 
 
 
 
 
$
7,410

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2017
 
Three Months Ended March 31, 2017
2017
Net Investment
in Properties
 
Total Assets
 
Debt
 
Total
Liabilities
 
Equity
 
Revenues
 
Property
Operating
Expense
 
Net
Operating
Income
 
Net Income
Total Unconsolidated Joint Ventures
$
1,061,950

 
$
1,375,006

 
$
712,690

 
$
869,879

 
$
505,127

 
$
35,062

 
$
(10,391
)
 
$
24,671

 
$
11,286

Our investment in and share of equity in earnings of unconsolidated joint ventures
 
 
 
 
 
 
 
 
$
163,477

 
 
 
 
 
 
 
$
5,324