XML 49 R37.htm IDEA: XBRL DOCUMENT 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