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Unconsolidated Affiliates (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity Method Investments And Joint Ventures [Abstract] |
Schedule of Condensed Combined Financial Statement Information - Unconsolidated Affiliates | Condensed combined financial statement information of the unconsolidated affiliates is as follows:
|  | December 31, 2021 (1) |  |  | December 31, 2020 (1) |
ASSETS: |  |  |  |  |  |  |  |
Investment in real estate assets |  | $ | 2,364,154 |  |  | $ | 2,346,124 |
Accumulated depreciation |  |  | (934,374 | ) |  |  | (862,435 | )
|  |  | 1,429,780 |  |  |  | 1,483,689 |
Developments in progress |  |  | 7,288 |  |  |  | 28,138 |
Net investment in real estate assets |  |  | 1,437,068 |  |  |  | 1,511,827 |
Other assets |  |  | 188,683 |  |  |  | 174,966 |
Total assets |  | $ | 1,625,751 |  |  | $ | 1,686,793 |
LIABILITIES: |  |  |  |  |  |  |  |
Mortgage and other indebtedness, net |  | $ | 1,452,794 |  |  | $ | 1,439,454 |
Other liabilities |  |  | 64,598 |  |  |  | 45,280 |
Total liabilities |  |  | 1,517,392 |  |  |  | 1,484,734 |
OWNERS' EQUITY: |  |  |  |  |  |  |  |
The Company |  |  | 102,792 |  |  |  | 132,350 |
Other investors |  |  | 5,567 |  |  |  | 69,709 |
Total owners' equity |  |  | 108,359 |  |  |  | 202,059 |
Total liabilities and owners’ equity |  | $ | 1,625,751 |  |  | $ | 1,686,793 |
(1) | In conjunction with fresh start accounting, the Successor Company did not elect push-down accounting for any of its unconsolidated joint ventures. Amounts reflect the inside basis in the respective joint ventures.
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Total revenues |  | $ | 251,933 |  |  | $ | 213,319 |  |  | $ | 221,512 |
Net income (loss) (1) |  | $ | 58,596 |  |  | $ | (12,659 | ) |  | $ | 96,628 |
(1) | The Successor Company’s pro rata share of net income is $797 for the period from November 1, 2021 through December 31, 2021 and is included in equity in earnings (losses) of unconsolidated affiliates in the accompanying consolidated statements of operations. The Predecessor Company’s pro rata share of net loss is $10,823 for the period from January 1, 2021 through October 31, 2021 and is included in equity in earnings (losses) of unconsolidated affiliates in the accompanying consolidated statements of operations. The Predecessor Company’s pro rata share of net income (loss) is $(14,854) and 4,940 for the years ended December 31, 2020 and 2019, respectively, and is included in equity in earnings (losses) of unconsolidated affiliates in the accompanying consolidated statements of operations.

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- Definition Tabular disclosure of equity method investments in earnings of unconsolidated affiliates. + References No definition available. + Details
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