Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Consolidation of Joint Ventures: | ||
| Real estate assets, net | $ 76,488 | |
| Mortgages payable, net | (31,425) | |
| Deconsolidation of Joint Venture: | ||
| Real estate assets, net | $ (48,779) | |
| Investments in and advances to other investments | 48,727 | |
| Other assets | (690) | |
| Other liabilities | 512 | |
| Proceeds deposited in escrow through sale of real estate interests | 27,827 | 10,908 |
| Capital expenditures accrual | 56,114 | 45,853 |
| Conversion of other financing receivable to cost method investment | 2,423 | 0 |
| Lease liabilities arising from obtaining operating right-of-use assets | 1,424 | 7,377 |
| Decrease in noncontrolling interests' carrying amount, net (including redeemable) | (3,221) | (340) |
| Surrender of restricted common stock/units | 6,394 | 11,687 |
| Declaration of dividends/distributions paid in succeeding period | $ 5,437 | $ 6,364 |
| X | ||||||||||
- Definition Consolidation abstract. No definition available.
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- Definition Conversion of other financing receivable to cost method investment No definition available.
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- Definition Deconsolidation. No definition available.
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- Definition Represents the increase (decrease) in future cash outflow to pay for purchases of fixed assets that have occurred. No definition available.
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- Definition Increase decrease in investments in and advances to other investments deconsolidation of joint venture. No definition available.
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- Definition Amount of increase (decrease) in mortgages payable, other liabilities and non-controlling interests. No definition available.
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- Definition Increase decrease in other assets deconsolidation of joint venture. No definition available.
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- Definition Increase decrease in other liabilities deconsolidation of joint venture. No definition available.
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- Definition Increase Decrease In Real estate assets Due To Deconsolidation of Joint Venture No definition available.
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- Definition Represents the amount of lease liabilities arising (in a context other than business acquisition) from obtaining operating right-of-use assets. No definition available.
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- Definition Surrender of common stock, included in non-cash investing and financing activities. No definition available.
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Escrow deposits related to property sales in noncash investing and financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. No definition available.
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- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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