Redeemable Noncontrolling Interests (Narrative) (Details) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Redeemable Noncontrolling Interest | ||
Exchange ratio | 1 | |
Fair value conversion ratio | 1 | |
Farley Office and Retail | JV | ||
Redeemable Noncontrolling Interest | ||
Equity method ownership percentage (as percent) | 95.00% | |
Capital contributions | $ 208,407 | |
Redeemable Noncontrolling Partnership Units | ||
Redeemable Noncontrolling Interest | ||
Mandatorily redeemable instruments (included in other liabilities) | 49,610 | $ 49,684 |
Partnership Interest | ||
Redeemable Noncontrolling Interest | ||
Redemption value of redeemable class A units | 638,930 | 708,408 |
Partnership Interest | Class A Units | ||
Redeemable Noncontrolling Interest | ||
Redemption value of redeemable class A units | $ 638,930 | $ 708,408 |
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of capital contributed by other unit holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of shares that would be issued, determined under the conditions specified in the contract if the settlement were to occur at the reporting date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Redeemable Noncontrolling Interest, Exchange Ratio No definition available.
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- Definition Redeemable Noncontrolling Interest, Fair Value Conversion Ratio No definition available.
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