Corporate Indebtedness - Schedule of Consolidated Interest Expense, Excluding Capitalized Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Interest expense | ||||
| Interest expense before capitalized interest | $ 60,946 | $ 52,592 | $ 119,701 | $ 104,640 |
| Interest on financing leases | 1,152 | 1,138 | 2,300 | 2,272 |
| Capitalized interest | (8,211) | (6,637) | (16,879) | (13,107) |
| Amortization of discount on assumed debt | 709 | 164 | 1,393 | 324 |
| Interest income | (585) | (1,939) | (1,595) | (3,130) |
| Interest expense, net | $ 54,011 | $ 45,318 | $ 104,920 | $ 90,999 |
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- Definition Finance Lease, Interest Expense, Before Capitalized Interest No definition available.
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- Definition Interest Expense, Before Capitalized Interest No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest capitalized, including amount of allowance for funds used during construction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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