XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
$ in Thousands
3 Months Ended
Jan. 31, 2024
USD ($)
unit
Mar. 31, 2024
USD ($)
jointVenture
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
shares
Noncontrolling Interest [Line Items]        
Short-term deposits   $ 265,000   $ 0
Short-term deposits, interest rate (as a percent)   5.34%    
Interest income   $ 2,900    
Variable interest entity, number of entities | jointVenture   2    
Assets of VIEs   $ 7,204,494   $ 6,944,078
Number of investments in unconsolidated joint ventures | jointVenture   4    
Gain on sale   $ (236) $ 0  
Gain on sale of unconsolidated property   2,325 0  
Distribution from unconsolidated joint venture   $ 1,618 $ 13  
Limited partners' capital account, units outstanding (in shares) | shares   3,707,004   3,512,868
Glendale Center Apartments        
Noncontrolling Interest [Line Items]        
Ownership percentage in equity method investment (as a percent) 11.50%      
Gain on sale $ 20,200      
Gain on sale of unconsolidated property   $ 2,300    
Distribution from unconsolidated joint venture   $ 1,600    
Glendale Center Apartments | Multifamily        
Noncontrolling Interest [Line Items]        
Number of multifamily rental units | unit 267      
One Loudoun Downtown - Pads G & H        
Noncontrolling Interest [Line Items]        
Noncontrolling interest, ownership percentage by parent (as a percent)   90.00%    
Operating Partnership        
Noncontrolling Interest [Line Items]        
Noncontrolling interest, ownership percentage by parent (as a percent)   98.30%   98.40%
Noncontrolling interest, ownership percentage by limited partners (as a percent)   1.70%   1.60%
Variable Interest Entities        
Noncontrolling Interest [Line Items]        
Mortgage debt of VIEs   $ 111,500    
Assets of VIEs   $ 218,100