XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Debt - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
property
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
property
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Debt Instrument          
Number of properties | property 54   54    
Loss on extinguishment of debt $ 1,637,000 $ 0 $ 3,495,000 $ 0  
Secured debt          
Debt Instrument          
Joint venture partner debt 2,059,000,000   2,059,000,000   $ 1,752,667,000
Unsecured debt          
Debt Instrument          
Joint venture partner debt 1,650,000,000   1,650,000,000   2,435,000,000
Office Portfolio CMBS | Secured debt          
Debt Instrument          
Debt instrument, maximum capacity $ 475,000,000.0   $ 475,000,000.0    
Number of properties | property 6   6    
Joint venture partner debt $ 473,333,000   $ 473,333,000   0
Element LA | Secured debt          
Debt Instrument          
Joint venture partner debt 0   0   168,000,000
Loss on extinguishment of debt     (1,900,000)    
Element LA | Unsecured debt          
Debt Instrument          
Loss on extinguishment of debt     (1,600,000)    
Revolving credit facility          
Debt Instrument          
Repayments of debt     320,000,000.0    
Revolving credit facility | Unsecured debt          
Debt Instrument          
Repayments of debt     259,000,000    
Joint venture partner debt 0   0   320,000,000
Maximum borrowing capacity $ 775,000,000.0   $ 775,000,000.0   $ 900,000,000