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v3.21.2

Organization, Basis of Presentation and Significant Accounting Policies (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | $ 695 | $ 1,017 | $ 2,380 | $ 2,950
Rental and other income | 580,079 | 566,387 | 1,691,273 | 1,742,509
Total revenue | 580,774 | 567,404 | 1,693,653 | 1,745,459
Operating Segments | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 519,797 | 513,418 | 1,520,420 | 1,586,405
Operating Segments | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 27,908 | 22,316 | 77,034 | 64,962
Non-allocated |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 695 | 419 | 2,380 | 1,109
Continuing Operations |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 3,118 | 3,094 | 9,480 | 8,423
Rental and other income | 573,825 | 539,720 | 1,655,897 | 1,660,794
Gain on Business Interruption Insurance Recovery | 0 | 282 | 0 | 378
Total revenue | 576,943 | 543,096 | 1,665,377 | 1,669,595
Continuing Operations | Management, development and other fees and other ancillary items |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 695 | 419 | 2,380 | 1,109
Continuing Operations | Rental and non-rental related income |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 2,423 | 2,675 | 7,100 | 7,314
Continuing Operations | Operating Segments | Same Store |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 1,883 | 1,965 | 5,469 | 5,447
Rental and other income | 517,914 | 511,171 | 1,514,951 | 1,580,580
Gain on Business Interruption Insurance Recovery | 0 | 282 | 0 | 378
Total revenue | 519,797 | 513,418 | 1,520,420 | 1,586,405
Continuing Operations | Operating Segments | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 369 | 598 | 1,148 | 1,637
Rental and other income | 27,539 | 21,718 | 75,886 | 63,325
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 27,908 | 22,316 | 77,034 | 64,962
Continuing Operations | Operating Segments | Development/ Redevelopment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 171 | 112 | 483 | 230
Rental and other income | 28,372 | 6,831 | 65,060 | 16,889
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 28,543 | 6,943 | 65,543 | 17,119
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 | 1,883 | 1,965 | 5,469 | 5,447
Continuing Operations | Operating Segments | Rental and non-rental related income | Other Stabilized |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 369 | 598 | 1,148 | 1,637
Continuing Operations | Operating Segments | Rental and non-rental related income | Development/ Redevelopment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 171 | 112 | 483 | 230
Continuing Operations | Non-allocated |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 695 | 419 | 2,380 | 1,109
Rental and other income | 0 | 0 | 0 | 0
Gain on Business Interruption Insurance Recovery | 0 | 0 | 0 | 0
Total revenue | 695 | 419 | 2,380 | 1,109
Continuing Operations | Non-allocated | Management, development and other fees and other ancillary items |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Management, development and other fees | 695 | 419 | 2,380 | 1,109
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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