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v3.22.1

Segments - Schedule of Reconciliation of NOI to Net Income (Loss) Attributable to Common Stockholders (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting [Abstract] |  |  |
NOI | [1] | $ 116,270 | $ 118,204
Fee income |  | 11,988 | 6,670
Depreciation and amortization expense |  | (55,624) | (58,305)
General and administrative expenses |  | (15,645) | (14,364)
NOI from unconsolidated joint ventures (excluding One Steuart Lane) |  | (11,234) | (10,326)
Loss from unconsolidated joint ventures |  | (5,113) | (5,316)
Interest and other income, net |  | 231 | 1,302
Interest and debt expense |  | (34,277) | (34,739)
Other, net |  | 53 | (101)
Net income before income taxes |  | 6,649 | 3,025
Income tax expense |  | (527) | (1,141)
Net income |  | 6,122 | 1,884
Consolidated joint ventures |  | (3,425) | (5,728)
Consolidated real estate fund |  | 1,016 | (85)
Operating Partnership |  | (342) | 351
Net income (loss) attributable to common stockholders |  | $ 3,371 | $ (3,578)
[1] | NOI is used to measure the operating performance of our properties. NOI consists of rental revenue (which includes property rentals, tenant reimbursements and lease termination income) and certain other property-related revenue less operating expenses (which includes property-related expenses such as cleaning, security, repairs and maintenance, utilities, property administration and real estate taxes). We use NOI internally as a performance measure and believe it provides useful information to investors regarding our financial condition and results of operations because it reflects only those income and expense items that are incurred at the property level. Other real estate companies may use different methodologies for calculating NOI and, accordingly, our presentation of NOI may not be comparable to other real estate companies.

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- Definition This element represents the company's operating income from the properties including its pro rata share of equity method investments which is calculated as net income before depreciation and amortization, general and administrative expenses, interest and debt expenses and income taxes. + References No definition available. + Details
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