v3.25.2
Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Reconciliation of segment assets to total assets      
Total consolidated assets $ 4,286,950 $ 4,254,191 $ 4,219,338
Operating properties lease liabilities included in segment assets 47,749 $ 49,631  
Reportable segments      
Reconciliation of segment assets to total assets      
Total consolidated assets 3,727,059   3,614,703
Operating properties lease liabilities included in segment assets 47,749   34,221
Reportable segments | Investment in UJV with deficit balance      
Reconciliation of segment assets to total assets      
Investment in UJV deficit balance included in segment assets 3,823   3,216
Non-operating property assets      
Reconciliation of segment assets to total assets      
Total consolidated assets 322,935   278,172
Other assets      
Reconciliation of segment assets to total assets      
Total consolidated assets $ 185,384   $ 289,026