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v3.21.1

Investments in Real Estate Entities - Financial Position and Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
ASSETS |  |  |
Real estate, net | $ 18,253,289 |  | $ 18,233,781
Total assets | 19,120,532 |  | 19,199,144
LIABILITIES AND EQUITY |  |  |
Mortgage notes payable, net | 834,025 |  | 862,332
Partners' capital | 10,668,329 |  | 10,751,583
Total liabilities and equity | 19,120,532 |  | 19,199,144
Combined summary of the operating results of the accounted for using the equity method |  |  |
Rental and other income | 551,135 | $ 602,267 |
Operating and other expenses | (462,430) | (463,284) |
Interest expense, net | (52,613) | (55,914) |
Depreciation expense | (183,297) | (177,911) |
Net income | 142,234 | 168,006 |
Equity Method Investment, Net Income (Loss), Portion Attributable To Parent | 61 | 1,705 |
Equity Method Investments, Amortization Of Excess Investment And Other | (528) | (530) |
Equity in (loss) income of unconsolidated real estate entities | (467) | 1,175 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |
ASSETS |  |  |
Real estate, net | 1,276,766 |  | 1,249,730
Other assets | 248,999 |  | 255,606
Total assets | 1,525,765 |  | 1,505,336
LIABILITIES AND EQUITY |  |  |
Mortgage notes payable, net | 750,370 |  | 751,257
Other liabilities | 172,082 |  | 163,808
Partners' capital | 603,313 |  | 590,271
Total liabilities and equity | 1,525,765 |  | $ 1,505,336
Combined summary of the operating results of the accounted for using the equity method |  |  |
Rental and other income | 26,398 | 33,072 |
Operating and other expenses | (13,631) | (12,181) |
Interest expense, net | (7,668) | (8,056) |
Depreciation expense | (8,478) | (8,689) |
Net income | $ (3,379) | $ 4,146 |

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