XML 88 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information        
Property rental revenue $ 125,900 $ 118,680 $ 370,960 $ 354,519
Total rental revenue 129,612 121,756 380,603 364,786
Property operating 40,198 37,572 109,929 105,867
Real estate taxes 18,259 17,354 55,127 53,422
Total property expense 58,457 54,926 165,056 159,289
Consolidated NOI 71,155 66,830 215,547 205,497
Parking        
Segment Reporting Information        
Revenue 3,712 3,076 9,643 10,267
Operating Segments | Commercial Segment        
Segment Reporting Information        
Property rental revenue 92,522 90,050 275,736 266,823
Total rental revenue 96,042 93,052 284,905 276,841
Property operating 27,068 26,701 76,155 78,645
Real estate taxes 12,098 12,136 36,018 36,532
Total property expense 39,166 38,837 112,173 115,177
Consolidated NOI 56,876 54,215 172,732 161,664
Operating Segments | Commercial Segment | Parking        
Segment Reporting Information        
Revenue 3,520 3,002 9,169 10,018
Operating Segments | Multifamily        
Segment Reporting Information        
Property rental revenue 35,020 30,452 100,324 94,873
Total rental revenue 35,131 30,526 100,610 95,122
Property operating 14,212 13,226 38,449 34,238
Real estate taxes 4,930 4,656 15,240 14,088
Total property expense 19,142 17,882 53,689 48,326
Consolidated NOI 15,989 12,644 46,921 46,796
Operating Segments | Multifamily | Parking        
Segment Reporting Information        
Revenue 111 74 286 249
Other        
Segment Reporting Information        
Property rental revenue (1,642) (1,822) (5,100) (7,177)
Total rental revenue (1,561) (1,822) (4,912) (7,177)
Property operating (1,082) (2,355) (4,675) (7,016)
Real estate taxes 1,231 562 3,869 2,802
Total property expense 149 (1,793) (806) (4,214)
Consolidated NOI (1,710) $ (29) (4,106) $ (2,963)
Other | Parking        
Segment Reporting Information        
Revenue $ 81   $ 188