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v3.22.1

Investments in and Advances to Joint Ventures - Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Condensed Combined Statements of Operations |  |
Revenues from operations | $ 134,320 | $ 128,139
Expenses from operations: |  |
Operating expenses | 104,734 | 110,105
Impairment charges | 0 | 7,270
Depreciation and amortization | 50,364 | 45,560
Interest expense | 18,258 | 19,395
Other expense, net | 504 | 366
Net income | 13,955 | 16,181
Equity in net income of joint ventures | 169 | 4,385
Unconsolidated Joint Ventures [Member] |  |
Condensed Combined Statements of Operations |  |
Revenues from operations | 41,649 | 50,560
Expenses from operations: |  |
Operating expenses | 11,523 | 14,417
Impairment charges | 5,200 | 0
Depreciation and amortization | 14,345 | 17,117
Interest expense | 9,289 | 10,947
Other expense, net | 2,572 | 2,964
Total expenses | 42,929 | 45,445
(Loss) income before (loss) gain on disposition of real estate | (1,280) | 5,115
(Loss) gain on disposition of real estate, net | (98) | 28,401
Net income | (1,378) | 33,516
Company's share of equity in net income of joint ventures | 30 | 4,323
Basis differential adjustments | 139 | 62
Equity in net income of joint ventures | $ 169 | $ 4,385

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