XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Real Estate Investments - Unconsolidated Joint Venture Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Equity Method Investments [Roll Forward]            
Investments in unconsolidated joint ventures, beginning of period       $ 311,511    
Equity income (loss) recognized during the period $ 208   $ (456) (360) $ (1,253)  
Owner distributions (2,297)          
Investments in unconsolidated joint ventures, end of period 417,084     $ 417,084   $ 311,511
Joint venture, ownership (in percentage)       63.00%    
Parking Garages            
Equity Method Investments [Roll Forward]            
Investments in unconsolidated joint ventures, beginning of period 374,841   327,245 $ 311,511 327,248 327,248
New investments during the period 44,332   0 110,879 3,824  
Equity income (loss) recognized during the period 208   (456) (360) (1,253)  
Owner distributions     (1,336) (4,946) (4,366)  
Investments in unconsolidated joint ventures, end of period $ 417,084 $ 374,841 $ 325,453 $ 417,084 $ 325,453 $ 311,511
Parking Garages | Los Angeles, California | Limited Liability Company One            
Equity Method Investments [Roll Forward]            
Joint venture, ownership (in percentage) 20.00% 20.00%       40.00%