XML 42 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Unconsolidated Affiliates and Noncontrolling Interests - Unconsolidated Affiliates (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
ASSETS:      
Investment in real estate assets $ 2,288,173,000   $ 2,293,438,000
Accumulated depreciation (819,034,000)   (803,909,000)
Investment in real estate, net 1,469,139,000   1,489,529,000
Developments in progress 70,039,000   46,503,000
Net investment in real estate assets 1,539,178,000   1,536,032,000
Other assets 141,501,000   154,427,000
Total assets 1,680,679,000   1,690,459,000
LIABILITIES:      
Mortgage and other indebtedness, net 1,422,015,000   1,417,644,000
Other liabilities 32,675,000   41,007,000
Total liabilities 1,454,690,000   1,458,651,000
OWNERS' EQUITY:      
The Company 146,192,000   149,376,000
Other investors 79,797,000   82,432,000
Total owners' equity 225,989,000   231,808,000
Total liabilities and owners’ equity 1,680,679,000   $ 1,690,459,000
Total revenues 60,514,000 $ 55,867,000  
Net income 5,043,000 6,010,000  
Equity in earnings of unconsolidated affiliates $ 1,018,000 $ 3,308,000