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v3.23.2

Co-investments - Combined Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
Equity Method Investment, Financial Statement, Reported Amounts [Abstract] |  |  |  |  |  |  |  |
Rental properties and real estate under development | $ 22,668 |  | $ 22,668 |  |  | $ 24,857 |  |
Total assets | 12,245,273 |  | 12,245,273 |  |  | 12,372,905 |  |
Debt | 6,451,913 |  | 6,451,913 |  |  | 6,450,639 |  |
Other liabilities | 44,440 |  | 44,440 |  |  | 43,441 |  |
Equity | 5,762,005 | $ 6,006,585 | 5,762,005 | $ 6,006,585 | $ 5,796,857 | 5,895,116 | $ 6,138,207 | $ 6,176,508
Total liabilities and equity | 12,245,273 |  | 12,245,273 |  |  | 12,372,905 |  |
Equity Method Investment, Summarized Financial Information [Abstract] |  |  |  |  |  |  |  |
Property revenues | 416,043 | 399,978 | 828,464 | 781,883 |  |  |  |
Interest expense | (52,600) | (50,477) | (103,645) | (100,854) |  |  |  |
General and administrative | (13,813) | (13,127) | (29,124) | (25,369) |  |  |  |
Net income | 105,756 | 61,690 | 267,350 | 140,065 |  |  |  |
Affiliated Entity | Total co-investment |  |  |  |  |  |  |  |
Equity Method Investment, Summarized Financial Information [Abstract] |  |  |  |  |  |  |  |
Company's share of net income | 1,900 | 1,800 | 3,900 | 3,600 |  |  |  |
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |
Equity Method Investment, Financial Statement, Reported Amounts [Abstract] |  |  |  |  |  |  |  |
Rental properties and real estate under development | 5,066,160 |  | 5,066,160 |  |  | 4,955,051 |  |
Other assets | 279,816 |  | 279,816 |  |  | 294,663 |  |
Total assets | 5,345,976 |  | 5,345,976 |  |  | 5,249,714 |  |
Debt | 3,511,734 |  | 3,511,734 |  |  | 3,397,113 |  |
Other liabilities | 294,947 |  | 294,947 |  |  | 264,872 |  |
Equity | 1,539,295 |  | 1,539,295 |  |  | 1,587,729 |  |
Total liabilities and equity | 5,345,976 |  | 5,345,976 |  |  | 5,249,714 |  |
Company's share of equity | 1,074,180 |  | 1,074,180 |  |  | $ 1,084,959 |  |
Equity Method Investment, Summarized Financial Information [Abstract] |  |  |  |  |  |  |  |
Property revenues | 99,954 | 93,576 | 200,547 | 178,176 |  |  |  |
Property operating expenses | (36,868) | (29,509) | (78,946) | (65,302) |  |  |  |
Net operating income | 63,086 | 64,067 | 121,601 | 112,874 |  |  |  |
Interest expense | (37,314) | (21,779) | (69,998) | (40,081) |  |  |  |
General and administrative | (8,556) | (6,392) | (11,536) | (10,359) |  |  |  |
Depreciation and amortization | (42,917) | (39,381) | (84,305) | (78,188) |  |  |  |
Net income | (25,701) | (3,485) | (44,238) | (15,754) |  |  |  |
Company's share of net income | $ 12,237 | $ (8,400) | $ 23,108 | $ 12,771 |  |  |  |

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