XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2

NONCONTROLLING INTERESTS (Tables)

9 Months Ended

Sep. 30, 2022

NONCONTROLLING INTERESTS

Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership

The following table sets forth redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership for the following period (dollars in thousands):

​	​	​	​	​
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership, December 31, 2021		$	1,299,442	​
Mark-to-market adjustment to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	​		(376,515)	​
Conversion of OP Units/DownREIT Units to Common Stock or Cash	​		(30,743)	​
Net income/(loss) attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	​		2,684	​
Distributions to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	​		(25,561)	​
Redeemable Long-Term and Short-Term Incentive Plan Units	​	​	50,084	​
Allocation of other comprehensive income/(loss)	​		920	​
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership, September 30, 2022	​	$	920,311	​

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration