Capitalized Lease Costs

No definition available.

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- Definition

Represents the aggregate amount of ground and operating lease obligation due.

+ References

No definition available.

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- Definition

Represents the term of ground lease obligation.

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No definition available.

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- Definition

Represents the net book value of ground leases related to operating property.

+ References

No definition available.

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- Definition

Number Of Properties Associated With Lease Extensions Executed

+ References

No definition available.

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- Definition

Represents the term of operating lease obligation, excluding possible extensions.

+ References

No definition available.

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- Definition

Percentage of Properties Subject to Ground Leases

+ References

No definition available.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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-Topic 842
-SubTopic 20
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- References

No definition available.

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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.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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-Section 50
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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

+ References

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- Definition

Number of separate real estate development properties located on land subject to ground leases.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Leases - Lessee (Details) $ in Thousands	3 Months Ended			9 Months Ended
Leases - Lessee (Details) $ in Thousands	Sep. 30, 2023 USD ($) property	Sep. 30, 2022 USD ($)	Mar. 31, 2022 USD ($) property	Sep. 30, 2023 USD ($) property	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Ground and operating lease obligation due	$ 855,900			$ 855,900
Operating lease liability	384,958			384,958		$ 406,700
Operating lease right-of-use assets	$ 531,278			$ 531,278		558,255
Operating lease discount rate	4.60%			4.60%
Number of properties subject to ground leases \| property	38			38
Percentage of properties subject to ground leases	9.00%			9.00%
Remaining lease term for operating lease obligations				13 years
Operating lease costs - cash rents				$ 24,600	$ 46,800
Operating Lease Liabilities, Payments Due
2023	$ 5,374			5,374
2024	21,651			21,651
2025	21,682			21,682
2026	21,843			21,843
2027	20,892			20,892
Thereafter	764,444			764,444
Total future payments under our operating leases in which we are the lessee	855,886			855,886
Effect of discounting	(470,928)			(470,928)
Operating lease liability	384,958			384,958		$ 406,700
Leasee operating costs
Gross operating lease costs	9,005	$ 9,349		30,277	26,843
Capitalized lease costs	(688)	(847)		(4,906)	(2,699)
Expenses for operating leases in which we are the lessee	$ 8,317	$ 8,502		$ 25,371	$ 24,144
San Francisco Bay Area
Lessee, Lease, Description [Line Items]
Operating lease costs - cash rents			$ 26,300
Number of properties associated with lease extensions executed \| property			2
Minimum
Lessee, Lease, Description [Line Items]
Remaining lease term for ground lease obligation				30 years
Maximum
Lessee, Lease, Description [Line Items]
Remaining lease term for ground lease obligation				98 years
Ground and operating leases
Lessee, Lease, Description [Line Items]
Weighted average remaining lease term	41 years			41 years
Operating Property with Ground Lease
Lessee, Lease, Description [Line Items]
Number of properties subject to ground leases \| property	1			1
Net book value for the exclusion of one ground lease related to one operating property	$ 6,000			$ 6,000