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v3.23.2

Commitments and Contingencies - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) community property Lease | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) community property Lease | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of office leases | Lease | 13 |  | 13 |  |
Operating lease assets | $ 107,765 |  | $ 107,765 |  | $ 114,977
Operating lease obligation | 134,916 |  | 134,916 |  | 142,602
Operating lease expense | 4,081 | $ 3,964 | 8,086 | $ 7,670 |
Finance lease asset | 28,415 |  | 28,415 |  | 28,354
Finance lease obligation | $ 20,041 |  | $ 20,041 |  | $ 20,069
Properties on Land Subject to Land Leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of operating apartment communities owned | community | 7 |  | 7 |  |
Number of commercial properties owned | property | 2 |  | 2 |  |
Assets Held under Operating Leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of operating apartment communities owned | community | 6 |  | 6 |  |
Assets Held under Finance Leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of operating apartment communities owned | community | 1 |  | 1 |  |
Number of finance leases for parking garages adjacent to communities | Lease | 4 |  | 4 |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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