XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.2
MORTGAGE AND OTHER INDEBTEDNESS - Schedule of Indebtedness (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
Gross debt $ 3,000,761 $ 2,802,941
Unamortized discounts and premiums, net 26,147 35,765
Unamortized debt issuance costs, net (11,282) (9,504)
Total mortgage and other indebtedness, net 3,015,626 2,829,202
Unsecured revolving line of credit    
Debt Instrument [Line Items]    
Gross debt 0 0
Mortgages Payable    
Debt Instrument [Line Items]    
Gross debt 150,761 153,306
Senior Unsecured Notes    
Debt Instrument [Line Items]    
Gross debt 2,030,000 1,829,635
Unsecured Term Loans    
Debt Instrument [Line Items]    
Gross debt $ 820,000 $ 820,000