XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATIONS, INVESTMENTS IN JOINT VENTURES AND NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward]    
Net (loss) income allocable to redeemable noncontrolling interests $ (22) $ 778
Redeemable Noncontrolling Interests    
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward]    
Balance at beginning of period 55,173 43,275
Net (loss) income allocable to redeemable noncontrolling interests (34) 778
Distributions declared to redeemable noncontrolling interests (584) (511)
Other, net including adjustments to redemption value 5,821 8,463
Balance at end of period 60,376 52,005
Total limited partners’ interests in Operating Partnership and other redeemable noncontrolling interests balance as of March 31, 60,376 52,005
Redeemable Noncontrolling Interests | Partnership Interest    
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Roll Forward]    
Balance at end of period 60,376 52,005
Limited partners’ interests in Operating Partnership 50,306 41,935
Other redeemable noncontrolling interests in certain subsidiaries 10,070 10,070
Total limited partners’ interests in Operating Partnership and other redeemable noncontrolling interests balance as of March 31, $ 60,376 $ 52,005