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v3.19.3

Unconsolidated Affiliates and Noncontrolling Interests - Unconsolidated Affiliates (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
ASSETS |  |  |  |  |
Investment in real estate assets | $ 2,135,627 |  | $ 2,135,627 |  | $ 2,097,088
Accumulated depreciation | (741,802) |  | (741,802) |  | (674,275)
Real estate investment net, before development in process | 1,393,825 |  | 1,393,825 |  | 1,422,813
Developments in progress | 27,309 |  | 27,309 |  | 12,569
Net investment in real estate assets | 1,421,134 |  | 1,421,134 |  | 1,435,382
Other assets | 150,597 |  | 150,597 |  | 188,521
Total assets | 1,571,731 |  | 1,571,731 |  | 1,623,903
LIABILITIES |  |  |  |  |
Mortgage and other indebtedness, net | 1,252,003 |  | 1,252,003 |  | 1,319,949
Other liabilities | 44,194 |  | 44,194 |  | 39,777
Total liabilities | 1,296,197 |  | 1,296,197 |  | 1,359,726
OWNERS' EQUITY |  |  |  |  |
The Company | 173,340 |  | 173,340 |  | 191,050
Other investors | 102,194 |  | 102,194 |  | 73,127
Total owners' equity | 275,534 |  | 275,534 |  | 264,177
Total liabilities and owners' equity | 1,571,731 |  | 1,571,731 |  | $ 1,623,903
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] |  |  |  |  |
Total revenues | 52,867 | $ 54,579 | 162,964 | $ 166,843 |
Net income (loss) | 81,300 | (85,136) | 90,303 | (72,585) |
Parent Company |  |  |  |  |
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] |  |  |  |  |
Net income (loss) | $ (1,759) | $ 1,762 | $ 3,421 | $ 9,869 |

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