XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Investments in Unconsolidated Real Estate Ventures - Financial Information - Table (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Schedule of Equity Method Investments          
Gain (loss) on sale of real estate     $ 11,290 $ 59,477  
Combined balance sheet information:          
Real estate, net $ 4,680,028   4,680,028   $ 4,767,941
Other assets, net 300,537   300,537   286,575
TOTAL ASSETS 6,008,978   6,008,978   6,079,547
Mortgages payable, net 1,674,285   1,674,285   1,593,738
Other liabilities, net 200,204   200,204   247,774
Total liabilities 2,378,289   2,378,289   2,342,593
Total equity 3,087,281   3,087,281   3,206,039
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 6,008,978   6,008,978   6,079,547
Combined income statement information:          
Revenues 157,022 $ 151,035 476,955 454,094  
Net income (loss) 996 (25,005) (26,391) (17,093)  
Investments in Unconsolidated Real Estate Ventures          
Combined balance sheet information:          
Real estate, net 2,170,039   2,170,039   2,247,384
Other assets, net 257,138   257,138   270,516
TOTAL ASSETS 2,427,177   2,427,177   2,517,900
Mortgages payable, net 1,074,304   1,074,304   1,179,188
Other liabilities, net 128,554   128,554   140,304
Total liabilities 1,202,858   1,202,858   1,319,492
Total equity 1,224,319   1,224,319   1,198,408
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 2,427,177   2,427,177   $ 2,517,900
Combined income statement information:          
Revenues 45,289 47,235 141,370 162,128  
Operating income (loss) 51,068 1,296 94,275 (24,418)  
Net income (loss) 42,261 $ (6,265) 69,091 (60,331)  
Landmark and CBREI | Landmark and CBREI | Fairway, Courthouse Metro, 5615 Fishers Lane and 500 L'Enfant Plaza          
Schedule of Equity Method Investments          
Gain (loss) on sale of real estate     $ 85,500    
Landmark | Landmark | 500 L'Enfant          
Schedule of Equity Method Investments          
Gain (loss) on sale of real estate $ 47,400        
Landmark | Landmark | Woodglen          
Schedule of Equity Method Investments          
Gain (loss) on sale of real estate       $ (16,400)