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v3.23.2

Assets and Liabilities of Disposal Group Held for Sale - Narrative (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2023 USD ($) jointVenture | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Realized loss | $ 0 |  |  |  |  |  |
Net (payments made on) proceeds received from mortgages payable on real estate |  |  |  |  | $ (131,875,000) | $ 2,475,000 |
Loss on extinguishment of collateralized debt obligations and mortgages payable on real estate |  | $ 600,000 | $ 1,863,000 | $ 0 | 693,000 | 603,000 |
Net loss attributable to Company |  |  | (26,928,000) | (71,896,000) | (6,065,000) | (145,746,000) |
Net income attributable to noncontrolling interest |  |  | (3,892,000) | (18,922,000) | (10,593,000) | (33,792,000) |
VIE, Primary Beneficiary |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Net income attributable to noncontrolling interest |  |  | $ (3,184,000) | $ (15,168,000) | (8,685,000) | $ (27,796,000) |
VIE, Primary Beneficiary | Multi-Family Apartment Properties |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Number of joint ventures which sold property | jointVenture |  |  | 4 |  |  |  |
Proceeds from sale of real estate |  |  | $ 187,700,000 |  |  |  |
Net (payments made on) proceeds received from mortgages payable on real estate |  | (37,000,000) | 150,200,000 |  |  |  |
Gains on sale of real estate |  |  | (3,100,000) |  |  |  |
Loss on extinguishment of collateralized debt obligations and mortgages payable on real estate |  | $ 600,000 | 1,900,000 |  |  |  |
Net loss attributable to Company |  |  | (600,000) |  |  |  |
Net income attributable to noncontrolling interest |  |  | 1,900,000 |  |  |  |
Discontinued Operations, Held-for-sale |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Impairment of real estate, recovery impairment value |  |  | 16,900,000 |  | 27,100,000 |  |
Discontinued Operations, Held-for-sale | VIE, Primary Beneficiary |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Noncontrolling interest in VIE |  |  | $ 20,200,000 |  | $ 20,200,000 |  | $ 23,900,000

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