XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

NONCONTROLLING INTERESTS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Noncontrolling Interest [Abstract] |
Schedule of Noncontrolling Interest in the Operating Partnership and Subsidiaries | The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Beginning noncontrolling interests in the Operating Partnership | $69,589 |  |  | $82,461 |  |  | $81,651 |  |  | $105,763 |
Adjustment of noncontrolling interests in the Operating Partnership | (8,093) |  |  | (4,296) |  |  | (7,802) |  |  | (1,920) |
Conversions of Redeemable Operating Partnership Units to common shares | (1,915) |  |  | (304) |  |  | (13,426) |  |  | (24,185) |
Net income attributable to noncontrolling interests in the Operating Partnership | 26 |  |  | 318 |  |  | 46 |  |  | 492 |
Other comprehensive income (loss) attributable to noncontrolling interests in the Operating Partnership | 19 |  |  | 58 |  |  | (246) |  |  | (1,052) |
Distributions to noncontrolling interests in the Operating Partnership | (579) |  |  | (705) |  |  | (1,176) |  |  | (1,566) |
Total noncontrolling interests in the Operating Partnership | $59,047 |  |  | $77,532 |  |  | $59,047 |  |  | $77,532 |

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration