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v3.21.2

Segment Reporting - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting [Abstract] |  |  |  |
Net income | $ 7,030 | $ 7,011 | $ 18,441 | $ 20,960
General and administrative | 17,109 | 17,897 | 35,558 | 36,515
Depreciation and amortization | 84,178 | 73,516 | 166,939 | 147,279
Income from unconsolidated real estate entities | (470) | (410) | (1,105) | (174)
Fee income | (797) | (556) | (1,645) | (1,166)
Interest expense | 30,689 | 27,930 | 60,975 | 54,347
Interest income | (937) | (1,048) | (1,934) | (2,073)
Management services reimbursement income—unconsolidated real estate entities | 626 | 0 | 626 | 0
Management services expense—unconsolidated real estate entities | 626 | 0 | 626 | 0
Transaction-related expenses | 1,064 | 157 | 1,064 | 259
Unrealized (gain) loss on non-real estate investments | (5,018) | 2,267 | (10,793) | 2,848
Other expense (income) | 1,177 | (716) | 1,629 | (1,030)
TOTAL PROFIT FROM ALL SEGMENTS | $ 134,025 | $ 126,048 | $ 269,129 | $ 257,765

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration