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v3.21.2

Organization, Basis of Presentation and Significant Accounting Policies (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | $ 808 | $ 926 | $ 1,685 | $ 1,933
Rental and other income | 560,935 | 575,479 | 1,111,194 | 1,176,123
Total revenue | 561,743 | 576,405 | 1,112,879 | 1,178,056
Operating Segments | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 500,641 | 522,697 | 997,140 | 1,068,983
Operating Segments | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 29,499 | 24,642 | 56,264 | 49,673
Non-allocated |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 808 | 299 | 1,685 | 690
Continuing Operations |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 3,311 | 2,707 | 6,404 | 5,362
Rental and other income | 550,713 | 552,203 | 1,089,168 | 1,128,069
Gain on Business Interruption Insurance Recovery | 0 | 96 | 0 | 96
Total revenue | 554,024 | 555,006 | 1,095,572 | 1,133,527
Continuing Operations | Management, development and other fees and other ancillary items |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 808 | 299 | 1,685 | 690
Continuing Operations | Rental and non-rental related income |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 2,503 | 2,408 | 4,719 | 4,672
Continuing Operations | Operating Segments | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 1,922 | 1,848 | 3,571 | 3,462
Rental and other income | 498,719 | 520,753 | 993,569 | 1,065,425
Gain on Business Interruption Insurance Recovery | 0 | 96 | 0 | 96
Total revenue | 500,641 | 522,697 | 997,140 | 1,068,983
Continuing Operations | Operating Segments | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 395 | 482 | 821 | 1,073
Rental and other income | 29,104 | 24,160 | 55,443 | 48,600
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 29,499 | 24,642 | 56,264 | 49,673
Continuing Operations | Operating Segments | Development/ Redevelopment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 186 | 78 | 327 | 137
Rental and other income | 22,890 | 7,290 | 40,156 | 14,044
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 23,076 | 7,368 | 40,483 | 14,181
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 0 | 0 | 0 | 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 0 | 0 | 0 | 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Development/ Redevelopment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 0 | 0 | 0 | 0
Continuing Operations | Operating Segments | Rental and non-rental related income | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 1,922 | 1,848 | 3,571 | 3,462
Continuing Operations | Operating Segments | Rental and non-rental related income | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 395 | 482 | 821 | 1,073
Continuing Operations | Operating Segments | Rental and non-rental related income | Development/ Redevelopment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 186 | 78 | 327 | 137
Continuing Operations | Non-allocated |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 808 | 299 | 1,685 | 690
Rental and other income | 0 | 0 | 0 | 0
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 808 | 299 | 1,685 | 690
Continuing Operations | Non-allocated | Management, development and other fees and other ancillary items |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 808 | 299 | 1,685 | 690
Continuing Operations | Non-allocated | Rental and non-rental related income |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | $ 0 | $ 0 | $ 0 | $ 0

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