XML 82 R54.htm IDEA: XBRL DOCUMENT
v3.25.0.1

NONCONTROLLING INTERESTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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:
|  | 2024 |  | 2023
Beginning noncontrolling interests in the Operating Partnership |  | $81,651 |  |  | $105,763 |
Adjustment of noncontrolling interests in the Operating Partnership |  | (13,150) |  |  | 2,421 |
Conversions of Redeemable Operating Partnership Units to common shares |  | (14,793) |  |  | (24,917) |
Net income attributable to noncontrolling interests in the Operating Partnership |  | 4,834 |  |  | 2,905 |
Other comprehensive loss attributable to noncontrolling interests in the Operating Partnership |  | (803) |  |  | (1,069) |
Distributions to noncontrolling interests in the Operating Partnership (a) |  | (5,896) |  |  | (3,452) |
Total noncontrolling interests in the Operating Partnership |  | $51,843 |  |  | $81,651 |
(a)The year ended December 31, 2024 includes an additional distribution of $1.80 per Redeemable Operating Partnership Unit, consisting of a combination of cash and the Company’s Redeemable Operating Partnership Units. The distribution amount of $3.6 million was paid in cash and Redeemable Operating Partnership Units January 30, 2025, to holders of record on December 12, 2024. The year ended December 31, 2023 includes an additional distribution of $0.20 per Redeemable Operating Partnership Unit. The cash distribution amount of $0.5 million was paid January 12, 2024, to holders of record on December 29, 2023.

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