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v3.24.3

Segment Information - Summary of NOI by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Information |  |  |  |
Property rental revenue | $ 113,349 | $ 120,294 | $ 348,521 | $ 364,919
Property rental revenue, excluding lease termination revenue | 112,162 |  | 336,264 |
Total property revenue | 116,138 | 124,916 | 347,988 | 378,755
Property operating | 39,258 | 37,588 | 110,791 | 109,112
Real estate taxes | 11,812 | 14,413 | 40,006 | 44,061
Total property expense | 51,070 | 52,001 | 150,797 | 153,173
Consolidated NOI | 65,068 | 72,915 | 197,191 | 225,582
Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 3,976 | 4,622 | 11,724 | 13,836
Operating Segments | Multifamily Segment |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 52,461 |  | 154,814
Property rental revenue, excluding lease termination revenue | 54,617 |  | 159,287 |
Total property revenue | 54,895 | 52,709 | 159,944 | 155,581
Property operating | 20,450 | 19,379 | 56,769 | 55,228
Real estate taxes | 5,861 | 5,581 | 18,137 | 16,837
Total property expense | 26,311 | 24,960 | 74,906 | 72,065
Consolidated NOI | 28,584 | 27,749 | 85,038 | 83,516
Operating Segments | Multifamily Segment | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 278 | 248 | 657 | 767
Operating Segments | Commercial Segment |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 63,940 |  | 200,178
Property rental revenue, excluding lease termination revenue | 54,142 |  | 167,377 |
Total property revenue | 57,840 | 68,250 | 178,507 | 213,052
Property operating | 18,558 | 18,866 | 53,188 | 56,489
Real estate taxes | 4,740 | 8,210 | 19,517 | 25,406
Total property expense | 23,298 | 27,076 | 72,705 | 81,895
Consolidated NOI | 34,542 | 41,174 | 105,802 | 131,157
Operating Segments | Commercial Segment | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue | 3,698 | 4,310 | 11,130 | 12,874
Other |  |  |  |
Segment Information |  |  |  |
Property rental revenue |  | 3,893 |  | 9,927
Property rental revenue, excluding lease termination revenue | 3,403 |  | 9,600 |
Total property revenue | 3,403 | 3,957 | 9,537 | 10,122
Property operating | 250 | (657) | 834 | (2,605)
Real estate taxes | 1,211 | 622 | 2,352 | 1,818
Total property expense | 1,461 | (35) | 3,186 | (787)
Consolidated NOI | $ 1,942 | 3,992 | 6,351 | 10,909
Other | Parking |  |  |  |
Segment Information |  |  |  |
Parking revenue |  | $ 64 | $ (63) | $ 195

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