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v3.23.1

Segment Reporting - Operating Activity (Details) | 3 Months Ended
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Mar. 31, 2023 USD ($) segment | Mar. 31, 2022 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 2 |
Segment Reporting Information |  |
Revenues | $ 252,263,000 | $ 244,513,000
Operating expenses | (111,298,000) | (92,614,000)
TOTAL PROFIT FROM ALL SEGMENTS | 140,965,000 | 151,899,000
Net loss | (14,817,000) | (7,615,000)
General and administrative | 18,724,000 | 20,512,000
Depreciation and amortization | 97,139,000 | 92,193,000
Loss (income) from unconsolidated real estate entities | 745,000 | (303,000)
Fee income | (2,402,000) | (1,071,000)
Interest expense | 53,807,000 | 30,836,000
Interest income | (371,000) | (910,000)
Management services reimbursement income—unconsolidated real estate entities | (1,064,000) | (1,108,000)
Management services expense—unconsolidated real estate entities | 1,064,000 | 1,108,000
Transaction-related expenses | 1,186,000 | 256,000
Unrealized gain on non-real estate investments | (839,000) | (1,650,000)
Gain on sale of real estate | (7,046,000) | 0
Impairment loss | 0 | 20,503,000
Other income | (5,161,000) | (852,000)
Office |  |
Segment Reporting Information |  |
Revenues | 206,633,000 | 211,400,000
Operating expenses | (74,054,000) | (73,631,000)
TOTAL PROFIT FROM ALL SEGMENTS | 132,579,000 | 137,769,000
Studio |  |
Segment Reporting Information |  |
Revenues | 45,630,000 | 33,113,000
Operating expenses | (37,244,000) | (18,983,000)
TOTAL PROFIT FROM ALL SEGMENTS | $ 8,386,000 | $ 14,130,000

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