XML 101 R81.htm IDEA: XBRL DOCUMENT v3.21.1
UNCONSOLIDATED AFFILIATES - Summarized Financial Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
ASSETS:        
Investment in real estate assets $ 5,830,785 $ 6,362,049    
Accumulated depreciation (2,241,421) (2,349,404)    
Net investment in real estate assets 3,617,691 4,061,996    
Developments in progress 28,327 49,351    
Total assets 4,443,740 4,622,346 $ 5,340,853  
LIABILITIES:        
Mortgage and other indebtedness, net 1,184,831 3,527,015    
Shareholders' equity:        
The Company 531,843 806,312    
Noncontrolling interests 2,454 55,553    
Total equity 534,297 861,865 1,032,165 $ 1,236,478
Total liabilities, redeemable noncontrolling interests and equity 4,443,740 4,622,346    
Total revenues [1] 575,861 768,696 858,557  
Net loss (335,529) (131,721) (99,229)  
BI Development II, LLC        
ASSETS:        
Investment in real estate assets 2,346,124 2,293,438    
Accumulated depreciation (862,435) (803,909)    
Net investment in real estate assets 1,483,689 1,489,529    
Developments in progress 28,138 46,503    
Net investment in real estate assets 1,511,827 1,536,032    
Other assets 174,966 154,427    
Total assets 1,686,793 1,690,459    
LIABILITIES:        
Mortgage and other indebtedness, net 1,439,454 1,417,644    
Other liabilities 45,280 41,007    
Total liabilities 1,484,734 1,458,651    
Shareholders' equity:        
The Company 132,350 149,376    
Noncontrolling interests 69,709 82,432    
Total equity 202,059 231,808    
Total liabilities, redeemable noncontrolling interests and equity 1,686,793 1,690,459    
Total revenues 213,319 221,512 225,073  
Net loss $ (12,659) $ 96,628 $ (63,315)  
[1] Management, development and leasing fees are included in All Other category. See Note 4 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.