XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.1
NONCONTROLLING INTERESTS (Tables)
3 Months Ended
Mar. 31, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Noncontrolling Interest in the Operating Partnership and Subsidiaries
The following table sets forth the income attributable to the New Zealand subsidiary’s noncontrolling interests:
 Three Months Ended
March 31,
20212020
Net income attributable to noncontrolling interests in the New Zealand subsidiary$2,638 $567 
The following table sets forth the income attributable to the Funds’ noncontrolling interests:
 Three Months Ended
March 31,
20212020
Net income attributable to noncontrolling interests in the Funds$1,076 — 
The following table sets forth the income attributable to Ferncliff Investors’ noncontrolling interests:
 Three Months Ended
March 31,
20212020
Net income attributable to noncontrolling interests in Ferncliff Investors$129 — 
The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:

Three Months Ended
March 31, 2021
Beginning noncontrolling interests in the Operating Partnership$130,121 
Adjustment of noncontrolling interests in the Operating Partnership11,867 
Conversions of Redeemable Operating Partnership Units to Common Shares
(4,715)
Net Income attributable to noncontrolling interests in the Operating Partnership341 
Other Comprehensive Income attributable to noncontrolling interests in the Operating Partnership1,531 
Distributions to noncontrolling interests in the Operating Partnership(1,155)
Total noncontrolling interests in the Operating Partnership$137,990