Segment Information (Schedule of Net Income (Loss) to NOI Reconciliation) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting [Abstract] | ||||
NOI at share | $ 277,673 | $ 280,171 | $ 570,963 | $ 549,295 |
NOI attributable to noncontrolling interests in consolidated subsidiaries | 10,643 | 9,013 | 21,303 | 20,409 |
NOI from partially owned entities | (66,227) | (68,298) | (133,338) | (138,667) |
Net gains on disposition of wholly owned and partially owned assets | 8,488 | 16,048 | 24,039 | 16,048 |
Gain on sales-type lease | 803,248 | 0 | 803,248 | 0 |
Interest and debt expense | (87,929) | (98,401) | (183,745) | (188,879) |
Interest and other investment income, net | 11,056 | 10,511 | 19,317 | 22,235 |
Income from partially owned entities | 16,671 | 47,949 | 113,648 | 64,228 |
Transaction related costs and other | (721) | (3,361) | (764) | (4,014) |
General and administrative expense | (39,978) | (38,475) | (78,575) | (76,372) |
Depreciation and amortization expense | (115,574) | (109,774) | (231,729) | (218,433) |
Income before income taxes | $ 817,350 | $ 45,383 | $ 924,367 | $ 45,850 |
X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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X | ||||||||||
- Definition Income (Loss) From Equity Method Investments, Including Fees Earned No definition available.
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X | ||||||||||
- Definition This element represents interest and other investment loss income net of tax including impairment losses, mark-to-market adjustments for derivatives or mark-to-market investments in deferred compensation. No definition available.
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- Definition Net Operating Income (Loss) Cash Basis, Partially Owned Entities No definition available.
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- Definition Net Operating Income (Loss), Portion Attributable to Noncontrolling Interest, Total No definition available.
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- Definition Represents cash basis of Net Operating Income which is before allocation to the noncontrolling interest of the Operating Partnership. No definition available.
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- Definition Sales-Type Lease, Derecognized Assets, Gain (Loss) No definition available.
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