XML 100 R87.htm IDEA: XBRL DOCUMENT v3.25.2
Reportable Segments - Schedule of Reconciliation of Net Income Per Consolidated Statements of Operations to NOI (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]        
Net income $ 198,785 $ 183,555 $ 463,583 $ 488,587
Adjustments:        
Property management 34,786 33,511 70,602 68,969
General and administrative 18,531 18,631 36,786 34,351
Depreciation 240,889 224,398 497,635 450,093
Net (gain) loss on sales of real estate properties (58,280) (39,809) (212,432) (227,994)
Interest and other income (2,129) (1,328) (3,821) (10,657)
Other expenses 4,805 13,385 8,961 45,123
Interest:        
Expense incurred, net 75,317 65,828 147,431 133,040
Amortization of deferred financing costs 2,103 1,918 4,247 3,836
Income and other tax expense (benefit) 407 331 829 635
(Income) loss from investments in unconsolidated entities 4,996 1,674 11,407 3,372
Net (gain) loss on sales of land parcels 11   78  
Total NOI $ 520,221 $ 502,094 $ 1,025,306 $ 989,355