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v3.24.2

Segment Information - Summary of NOI by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Information |  |  |  |
Property rental revenue | $ 112,536 | $ 120,592 | $ 235,172 | $ 244,625
Property rental revenue, excluding lease termination revenue | 111,798 |  | 224,102 |
Total property revenue | 115,797 | 125,387 | 231,850 | 253,839
Property operating | 36,254 | 35,912 | 71,533 | 71,524
Real estate taxes | 14,399 | 14,424 | 28,194 | 29,648
Total property expense | 50,653 | 50,336 | 99,727 | 101,172
Consolidated NOI | 65,144 | 75,051 | 132,123 | 152,667
Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 3,999 | 4,795 | 7,748 | 9,214
Operating Segments | Multifamily Segment |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 52,443 |  | 102,353
Property rental revenue, excluding lease termination revenue | 53,224 |  | 104,670 |
Total property revenue | 53,422 | 52,738 | 105,049 | 102,872
Property operating | 18,913 | 18,394 | 36,319 | 35,849
Real estate taxes | 6,319 | 5,648 | 12,276 | 11,256
Total property expense | 25,232 | 24,042 | 48,595 | 47,105
Consolidated NOI | 28,190 | 28,696 | 56,454 | 55,767
Operating Segments | Multifamily Segment | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 198 | 295 | 379 | 519
Operating Segments | Commercial Segment |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 64,321 |  | 136,238
Property rental revenue, excluding lease termination revenue | 55,656 |  | 113,235 |
Total property revenue | 59,488 | 68,747 | 120,667 | 144,802
Property operating | 17,553 | 18,252 | 34,630 | 37,623
Real estate taxes | 7,376 | 8,195 | 14,777 | 17,196
Total property expense | 24,929 | 26,447 | 49,407 | 54,819
Consolidated NOI | 34,559 | 42,300 | 71,260 | 89,983
Operating Segments | Commercial Segment | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 3,832 | 4,426 | 7,432 | 8,564
Other |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 3,828 |  | 6,034
Property rental revenue, excluding lease termination revenue | 2,918 |  | 6,197 |
Total property revenue | 2,887 | 3,902 | 6,134 | 6,165
Property operating | (212) | (734) | 584 | (1,948)
Real estate taxes | 704 | 581 | 1,141 | 1,196
Total property expense | 492 | (153) | 1,725 | (752)
Consolidated NOI | 2,395 | 4,055 | 4,409 | 6,917
Other | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | $ (31) | $ 74 | $ (63) | $ 131

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