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v3.25.3

Segment Reporting - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 751,944 | $ 791,607 | $ 2,272,142 | $ 2,327,449
Consolidated rental operations | (239,234) | (233,265) | (690,062) | (668,833)
General and administrative | (29,224) | (43,945) | (89,027) | (135,629)
Interest expense | (54,852) | (43,550) | (161,024) | (130,179)
Depreciation and amortization | (340,230) | (293,998) | (1,028,415) | (872,272)
Impairment of real estate | (323,870) | (5,741) | (485,630) | (36,504)
Loss on early extinguishment of debt | (107) | 0 | (107) | 0
Equity in earnings (losses) of unconsolidated real estate joint ventures | 201 | 139 | (9,327) | 424
Investment income (loss) | 28,161 | 15,242 | (52,453) | 14,866
Gain on sales of real estate | 9,366 | 27,114 | 22,531 | 27,506
Net (loss) income | (197,845) | 213,603 | (221,372) | 526,828
Reportable Segment, Aggregation before Other Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 708,399 | 745,990 | 2,128,070 | 2,191,857
Consolidated rental operations | (222,441) | (215,563) | (647,279) | (606,584)
Reportable segment net operating income (reportable segment profit or loss) | 485,958 | 530,427 | 1,480,791 | 1,585,273
Other Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 43,545 | 45,617 | 144,072 | 135,592
Consolidated rental operations | $ (16,793) | $ (17,702) | $ (42,783) | $ (62,249)

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