XML 143 R83.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]        
Total revenues   $ 3,116,394 $ 2,885,699 $ 2,588,962
Rental operations   (909,265) (859,180) (783,153)
General and administrative   (168,359) (199,354) (177,278)
Interest   (185,838) (74,204) (94,203)
Depreciation and amortization   (1,202,380) (1,093,473) (1,002,146)
Impairment of real estate $ (30,800) (223,068) (461,114) (64,969)
Loss on early extinguishment of debt   0 0 (3,317)
Equity in earnings of unconsolidated real estate joint ventures   7,059 980 645
Investment loss   (53,122) (195,397) (331,758)
Gain on sales of real estate   129,312 277,037 537,918
Net income   510,733 280,994 670,701
Reportable Segment, Aggregation before Other Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues   2,927,552 2,706,435 2,454,079
Rental operations   (831,258) (763,700) (695,226)
Reportable segment net operating income (reportable segment profit or loss)   2,096,294 1,942,735 1,758,853
Other Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues   188,842 179,264 134,883
Rental operations   $ (78,007) $ (95,480) $ (87,927)