XML 94 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Noncash Investing and Financing Activities - Summary (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Other Significant Noncash Transactions [Line Items]    
Additions to real estate assets accrued but not yet paid $ 6,183 $ 23,148
Accrued dividends and distributions payable   2,420
Increase (decrease) in lease liabilities arising from obtaining right-of-use assets (120) 3,975
Decrease in real estate assets (11,834) (60,059)
Decrease in mortgage and other indebtedness 25,956 124,111
Decrease in operating assets and liabilities 1,371 9,333
Decrease in intangible lease and other assets (86) (1,663)
Conversion of Operating Partnership common units into shares of common stock $ 21,065  
Deconsolidation upon contribution/assignment of interest in joint venture    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets   (93,360)
Increase in investment in unconsolidated affiliates   17,903
Decrease in mortgage and other indebtedness   73,283
Decrease in operating assets and liabilities   2,443
Decrease in intangible lease and other assets   (908)
Decrease in noncontrolling interest and joint venture interest   $ 4,271