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v3.22.2.2

Reportable Segments - NOI from Our Rental Real Estate for Each Segment Specific to Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | $ 695,099 | $ 623,206 | $ 2,035,477 | $ 1,818,867 |
Operating income | 414,011 | 521,554 | 873,683 | 1,033,958 |
Total Assets | 20,265,405 |  | 20,265,405 |  | $ 21,169,241
Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 650,712 | 581,818 | 1,882,181 | 1,694,503 |
Operating expenses | 205,032 | 198,139 | 600,987 | 583,471 |
Operating income | 445,680 | 383,679 | 1,281,194 | 1,111,032 |
Total Assets | 17,022,377 |  | 17,022,377 |  |
Capital Expenditures |  |  | 125,641 |  |
Non-same store/other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 44,387 | 41,388 | 153,296 | 124,364 |
Operating expenses | 19,377 | 15,231 | 67,189 | 55,570 |
Operating income | 25,010 | 26,157 | 86,107 | 68,794 |
Total Assets | 3,243,028 |  | 3,243,028 |  |
Capital Expenditures |  |  | 16,066 |  |
Same Store, Non-same Store and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 695,099 | 623,206 | 2,035,477 | 1,818,867 |
Operating expenses | 224,409 | 213,370 | 668,176 | 639,041 |
Operating income | 470,690 | 409,836 | 1,367,301 | 1,179,826 |
Total Assets | 20,265,405 |  | 20,265,405 |  |
Capital Expenditures |  |  | 141,707 |  |
Los Angeles | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 119,269 | 110,180 | 351,896 | 316,206 |
Operating expenses | 34,783 | 33,568 | 103,121 | 99,837 |
Operating income | 84,486 | 76,612 | 248,775 | 216,369 |
Total Assets | 2,604,866 |  | 2,604,866 |  |
Capital Expenditures |  |  | 21,459 |  |
Orange County | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 31,252 | 28,263 | 91,271 | 80,773 |
Operating expenses | 6,875 | 6,455 | 19,681 | 18,865 |
Operating income | 24,377 | 21,808 | 71,590 | 61,908 |
Total Assets | 358,574 |  | 358,574 |  |
Capital Expenditures |  |  | 4,170 |  |
San Diego | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 22,129 | 20,283 | 64,540 | 58,210 |
Operating expenses | 5,018 | 4,717 | 14,574 | 13,892 |
Operating income | 17,111 | 15,566 | 49,966 | 44,318 |
Total Assets | 227,344 |  | 227,344 |  |
Capital Expenditures |  |  | 4,206 |  |
Subtotal - Southern California | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 172,650 | 158,726 | 507,707 | 455,189 |
Operating expenses | 46,676 | 44,740 | 137,376 | 132,594 |
Operating income | 125,974 | 113,986 | 370,331 | 322,595 |
Total Assets | 3,190,784 |  | 3,190,784 |  |
Capital Expenditures |  |  | 29,835 |  |
San Francisco | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 106,382 | 96,451 | 312,401 | 285,212 |
Operating expenses | 31,984 | 30,173 | 93,572 | 89,559 |
Operating income | 74,398 | 66,278 | 218,829 | 195,653 |
Total Assets | 3,090,195 |  | 3,090,195 |  |
Capital Expenditures |  |  | 21,988 |  |
Washington D.C. | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 106,098 | 98,643 | 306,161 | 290,255 |
Operating expenses | 35,686 | 34,238 | 102,564 | 97,407 |
Operating income | 70,412 | 64,405 | 203,597 | 192,848 |
Total Assets | 3,057,549 |  | 3,057,549 |  |
Capital Expenditures |  |  | 22,596 |  |
New York | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 112,595 | 93,454 | 318,756 | 270,776 |
Operating expenses | 46,194 | 45,282 | 139,121 | 136,859 |
Operating income | 66,401 | 48,172 | 179,635 | 133,917 |
Total Assets | 3,424,747 |  | 3,424,747 |  |
Capital Expenditures |  |  | 17,365 |  |
Seattle | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 72,756 | 63,936 | 210,011 | 190,386 |
Operating expenses | 20,385 | 20,658 | 59,222 | 61,092 |
Operating income | 52,371 | 43,278 | 150,789 | 129,294 |
Total Assets | 2,089,219 |  | 2,089,219 |  |
Capital Expenditures |  |  | 16,569 |  |
Boston | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 66,981 | 58,863 | 194,640 | 173,953 |
Operating expenses | 20,122 | 19,401 | 60,003 | 57,478 |
Operating income | 46,859 | 39,462 | 134,637 | 116,475 |
Total Assets | 1,692,529 |  | 1,692,529 |  |
Capital Expenditures |  |  | 16,349 |  |
Denver | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 11,102 | 9,812 | 32,505 | 28,732 |
Operating expenses | 3,191 | 2,950 | 9,129 | 8,482 |
Operating income | 7,911 | 6,862 | 23,376 | 20,250 |
Total Assets | 477,354 |  | 477,354 |  |
Capital Expenditures |  |  | 939 |  |
All Other Markets | Same Store |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 2,148 | 1,933 |  |  |
Operating expenses | 794 | 697 |  |  |
Operating income | 1,354 | 1,236 |  |  |
Non-same store | Non-same store/other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 42,707 | 15,702 | 131,693 | 31,305 |
Operating expenses | 17,068 | 7,736 | 54,236 | 15,256 |
Operating income | 25,639 | 7,966 | 77,457 | 16,049 |
Total Assets | 2,517,480 |  | 2,517,480 |  |
Capital Expenditures |  |  | 15,524 |  |
Other | Non-same store/other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Rental income | 1,680 | 25,686 | 21,603 | 93,059 |
Operating expenses | 2,309 | 7,495 | 12,953 | 40,314 |
Operating income | (629) | $ 18,191 | 8,650 | $ 52,745 |
Total Assets | $ 725,548 |  | 725,548 |  |
Capital Expenditures |  |  | $ 542 |  |

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