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v3.23.1

Related Party Transactions (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Related Party Transaction [Line Items] |  |  |
Rental revenue | $ 34,080 | $ 37,808 | $ 51,909
Property operating expenses | 18,339 | 20,860 | 24,360
General and administrative | 10,033 | 15,942 | 10,614
Advisory fee to related party | 8,753 | 13,985 | 9,409
Interest income | 35,226 | 23,421 | 23,098
Interest expenses | 26,196 | 29,080 | 35,004
Affiliate |  |  |
Related Party Transaction [Line Items] |  |  |
Rental revenue | 931 | 944 | 1,083
Property operating expenses | 433 | 889 | 990
General and administrative | 4,191 | 4,399 | 3,869
Interest income | 24,267 | 19,799 | 19,515
Interest expenses | $ 8,667 | 5,661 | 6,632
Affiliate | MRHI | ARL |  |  |
Related Party Transaction [Line Items] |  |  |
Ownership interest (as a percent) | 90.80% |  |
Affiliate | Pillar and Regis |  |  |
Related Party Transaction [Line Items] |  |  |
Rental revenue | $ 931 | 944 | 1,083
Affiliate | Regis |  |  |
Related Party Transaction [Line Items] |  |  |
Property operating expenses | 433 | 889 | 990
Affiliate | Pillar |  |  |
Related Party Transaction [Line Items] |  |  |
General and administrative | 4,191 | 4,399 | 3,869
Advisory fee to related party | 8,753 | 13,985 | 9,409
Interest expenses | 8,667 | 5,661 | 6,632
Affiliate | UHF and Pillar |  |  |
Related Party Transaction [Line Items] |  |  |
Interest income | $ 16,880 | $ 19,799 | $ 19,515

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- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(c)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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