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v3.21.2

Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Combined and Condensed Statements of Operations |  |  |  |
Depreciation and amortization | $ (30,866) | $ (34,457) | $ (93,601) | $ (101,627)
Company's equity in earnings (losses) of unconsolidated affiliates | 644 | (624) | 4,013 | (155)
Unconsolidated Affiliates |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Revenues | 17,912 | 17,302 | 54,734 | 53,170
Operating and other expenses | (6,845) | (6,234) | (19,878) | (18,996)
Interest expense | (4,733) | (4,865) | (14,136) | (15,135)
Depreciation and amortization | (6,320) | (7,947) | (20,797) | (20,831)
Gain on disposition of properties | 0 | 0 | 3,206 | 0
Net income (loss) attributable to unconsolidated affiliates | 14 | (1,744) | 3,129 | (1,792)
Operating Partnership, as General Partner or Managing Member |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Company’s share of equity in net income of unconsolidated affiliates | 899 | 21 | 4,965 | (153)
Income attributable to unconsolidated affiliated recently sold or consolidated | 0 | (11) | 0 | 1,280
Basis differential amortization | (255) | (634) | (952) | (1,282)
Company's equity in earnings (losses) of unconsolidated affiliates | $ 644 | $ (624) | $ 4,013 | $ (155)

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