XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Combined and Condensed Statements of Operations        
Total revenues $ 89,948 $ 84,259 $ 171,787 $ 165,766
Depreciation and amortization (34,056) (34,971) (67,229) (68,684)
Company's equity in (losses) earnings of unconsolidated affiliates (1,437) 1,280 (1,408) 4,410
Unconsolidated Affiliates        
Combined and Condensed Statements of Operations        
Total revenues 28,667 23,954 56,885 47,071
Operating and other expenses (8,708) (8,067) (17,349) (15,325)
Interest expense (9,901) (6,589) (19,134) (11,328)
Depreciation and amortization (11,233) (9,248) (20,134) (15,159)
Net (loss) income attributable to unconsolidated affiliates (1,175) 50 268 5,259
Operating Partnership, as General Partner or Managing Member        
Combined and Condensed Statements of Operations        
Company's share of equity in net (losses) income of unconsolidated affiliates (1,190) 1,533 (914) 4,915
Basis differential amortization (247) (253) (494) (505)
Company's equity in (losses) earnings of unconsolidated affiliates $ (1,437) $ 1,280 $ (1,408) $ 4,410