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v3.21.2

Unconsolidated Affiliates and Noncontrolling Interests - Unconsolidated Affiliates (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
ASSETS: |  |  |  |  |  |  |  |  |
Investment in real estate assets |  | $ 5,640,591 |  | $ 5,640,591 |  |  | $ 5,830,785 |  |
Accumulated depreciation |  | (2,270,736) |  | (2,270,736) |  |  | (2,241,421) |  |
Net investment in real estate assets |  | 3,385,005 |  | 3,385,005 |  |  | 3,617,691 |  |
Developments in progress |  | 15,150 |  | 15,150 |  |  | 28,327 |  |
Total assets |  | 4,264,207 |  | 4,264,207 |  |  | 4,443,740 |  |
LIABILITIES: |  |  |  |  |  |  |  |  |
Mortgage and other indebtedness, net |  | 987,592 |  | 987,592 |  |  | 1,184,831 |  |
Shareholders' equity: |  |  |  |  |  |  |  |  |
The Company |  | 496,885 |  | 496,885 |  |  | 531,843 |  |
Noncontrolling interests |  | 199 |  | 199 |  |  | 2,454 |  |
Total equity |  | 497,084 | $ 653,453 | 497,084 | $ 653,453 | $ 506,618 | 534,297 | $ 725,091 | $ 861,865
Total liabilities, redeemable noncontrolling interests and equity |  | 4,264,207 |  | 4,264,207 |  |  | 4,443,740 |  |
Total revenues | [1] | 136,561 | 124,211 | 269,745 | 291,785 |  |  |  |
Net loss |  | (9,561) | (72,793) | (37,841) | (212,087) |  |  |  |
Equity in losses of unconsolidated affiliates |  | (4,275) | (6,079) | (7,351) | (5,061) |  |  |  |
BI Development II, LLC |  |  |  |  |  |  |  |  |
ASSETS: |  |  |  |  |  |  |  |  |
Investment in real estate assets |  | 2,457,025 |  | 2,457,025 |  |  | 2,346,124 |  |
Accumulated depreciation |  | (905,055) |  | (905,055) |  |  | (862,435) |  |
Net investment in real estate assets |  | 1,551,970 |  | 1,551,970 |  |  | 1,483,689 |  |
Developments in progress |  | 15,222 |  | 15,222 |  |  | 28,138 |  |
Net investment in real estate assets |  | 1,567,192 |  | 1,567,192 |  |  | 1,511,827 |  |
Other assets |  | 190,859 |  | 190,859 |  |  | 174,966 |  |
Total assets |  | 1,758,051 |  | 1,758,051 |  |  | 1,686,793 |  |
LIABILITIES: |  |  |  |  |  |  |  |  |
Mortgage and other indebtedness, net |  | 1,573,118 |  | 1,573,118 |  |  | 1,439,454 |  |
Other liabilities |  | 73,164 |  | 73,164 |  |  | 45,280 |  |
Total liabilities |  | 1,646,282 |  | 1,646,282 |  |  | 1,484,734 |  |
Shareholders' equity: |  |  |  |  |  |  |  |  |
The Company |  | 117,267 |  | 117,267 |  |  | 132,350 |  |
Noncontrolling interests |  | (5,498) |  | (5,498) |  |  | 69,709 |  |
Total equity |  | 111,769 |  | 111,769 |  |  | 202,059 |  |
Total liabilities, redeemable noncontrolling interests and equity |  | 1,758,051 |  | 1,758,051 |  |  | $ 1,686,793 |  |
Total revenues |  | 57,747 | 46,661 | 116,503 | 107,175 |  |  |  |
Net loss |  | (9,698) | (6,511) | (13,019) | (1,468) |  |  |  |
Equity in losses of unconsolidated affiliates |  | $ (4,275) | $ (6,079) | $ (7,351) | $ (5,061) |  |  |  |
[1] | Management, development and leasing fees are included in the All Other category. See Note 4 for information on the Company's revenues disaggregated by revenue source for each of the above segments.

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