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Debt - Scheduled Principal Amortization and Maturity Payments For Non-recourse Property Debt and Construction Loans (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Non Recourse Property Debt [Member] |
Amortization |
2024 | $ 3,188
2025 | 3,303
2026 | 2,166
2027 | 1,596
2028 | 1,650
Thereafter | 4,553
Total | 16,456
Maturities |
2025 | 81,300
2026 | 75,519
Thereafter | 679,227
Total | 836,046
Long Term Debt Amortization and Maturities |
2024 | 3,188
2025 | 84,603
2026 | 77,685
2027 | 1,596
2028 | 1,650
Thereafter | 683,780
Total | 852,502
Construction Loans [Member] |
Maturities |
2024 | 100,700
2025 | 202,321
Thereafter | 6,500
Total | $ 309,521

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-4 + Details
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