XML 84 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Noncash Investing and Financing Activities - Summary (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Other Significant Noncash Transactions [Line Items]    
Additions to real estate assets accrued but not yet paid $ 11,527 $ 6,183
Decrease in real estate assets   (11,834)
Decrease in mortgage and other indebtedness   25,956
Decrease in operating assets and liabilities   1,371
Decrease in intangible lease and other assets   (86)
Conversion of Operating Partnership common units into shares of common stock   $ 21,065
Deconsolidation Upon Loss of Control    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets (84,860)  
Decrease in mortgage and other indebtedness 134,354  
Decrease in operating assets and liabilities 5,808  
Decrease in intangible lease and other assets $ (171)