Restricted Deposits - Restricted Deposits (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Mortgage escrow deposits: | |||
| Real estate taxes and insurance | $ 351 | $ 198 | |
| Mortgage principal reserves/sinking funds | 37,659 | 33,143 | |
| Mortgage escrow deposits | 38,010 | 33,341 | |
| Restricted cash: | |||
| Restricted deposits on real estate investments | 4,027 | 5,483 | |
| Resident security and utility deposits | 47,883 | 48,533 | |
| Replacement reserves | 14,012 | 12,803 | |
| Other | 3,043 | 2,790 | |
| Restricted cash | 68,965 | 69,609 | |
| Restricted deposits | $ 106,975 | $ 102,950 | $ 100,678 |
| X | ||||||||||
- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes, insurance and replacement reserve obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. No definition available.
|
| X | ||||||||||
- Definition Mortgage escrow deposits. No definition available.
|
| X | ||||||||||
- Definition Other cash and cash items not otherwise listed in the existing taxonomy that are pledged or subject to withdrawal restrictions. No definition available.
|
| X | ||||||||||
- Definition Real Estate Tax And Insurance No definition available.
|
| X | ||||||||||
- Definition Restricted cash and cash items pertaining to security deposits and utility deposits from residents. No definition available.
|
| X | ||||||||||
- Definition Restricted cash and cash items primarily pertaining to deposits held by a joint venture to collateralize construction guarantees or miscellaneous deposits held in escrow that were assumed in conjunction with a business combination. No definition available.
|
| X | ||||||||||
- Definition Cumulative amount paid into a fund, which is used to retire the debt instrument. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|