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v3.23.3

Related Party Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Related Party Transaction |  |  |  |  |
Management services reimbursement income—unconsolidated real estate entities | $ 1,015 | $ 983 | $ 3,138 | $ 3,159 |
Operating lease right-of-use assets | 391,177 |  | 391,177 |  | $ 401,051
Operating lease liabilities | 393,773 |  | 393,773 |  | 399,801
Management services expense—unconsolidated real estate entities | 1,015 | 983 | 3,138 | 3,159 |
Related Party | Related Party Leases |  |  |  |  |
Related Party Transaction |  |  |  |  |
Operating lease right-of-use assets | 6,300 |  | 6,300 |  | 6,100
Operating lease liabilities | 6,400 |  | 6,400 |  | $ 6,200
Management services expense—unconsolidated real estate entities | $ 300 | $ 200 | $ 800 | $ 700 |

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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480167/946-830-55-10 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483581/946-220-45-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483326/850-10-50-1 + Details
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