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v3.21.1

Reportable Segments - Reconciliation of Net Income to Net Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting Information [Line Items] |  |
Net Operating Income | $ 123,124 | $ 127,782
Net operating income from unconsolidated joint ventures | (4,754) | (6,035)
Total Revenues | 189,550 | 193,898
Reimbursed expenses | (368) | (521)
General and administrative expenses | (6,733) | (5,652)
Interest expense | (17,208) | (15,904)
Depreciation and amortization | (70,870) | (71,614)
Transaction costs | 0 | (365)
Other expenses | (590) | (566)
Income from unconsolidated joint ventures | 1,903 | 3,425
Gain on sales of investments in unconsolidated joint ventures | 39 | 46,230
Gain (loss) on investment property transactions | (17) | 90,916
Net income | 29,311 | 175,309
Fee income |  |
Segment Reporting Information [Line Items] |  |
Total Revenues | 4,529 | 4,732
Termination fee income |  |
Segment Reporting Information [Line Items] |  |
Total Revenues | 42 | 2,844
Other |  |
Segment Reporting Information [Line Items] |  |
Total Revenues | $ 214 | $ 37

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=120398226&loc=d3e511914-122862 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI http://asc.fasb.org/extlink&oid=120398226&loc=d3e511914-122862 + Details
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