Quarterly report pursuant to Section 13 or 15(d)

Investments in Unconsolidated Real Estate Joint Ventures (Summary Balance Sheets for Unconsolidated Joint Ventures) (Details)

v3.24.2.u1
Investments in Unconsolidated Real Estate Joint Ventures (Summary Balance Sheets for Unconsolidated Joint Ventures) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Assets            
Land $ 303,605   $ 303,605      
Buildings, improvements and fixtures 2,982,741   2,938,434      
Construction in progress 17,059   29,201      
Rental property, at cost, total 3,303,405   3,271,240      
Accumulated depreciation (1,376,022)   (1,318,264)      
Total rental property, net 1,927,383   1,952,976      
Cash and cash equivalents 9,060   12,778 $ 213,002   $ 212,124
Deferred lease costs and other intangibles, net 81,864   91,269      
Prepaids and other assets 124,205   108,609      
Total assets 2,293,556   2,324,119      
Liabilities and Owners’ Equity            
Mortgages payable, net 61,487   64,041      
Owners’ equity 577,580 $ 579,723 591,313 $ 507,743 $ 506,306 $ 513,934
Total liabilities and equity 2,293,556   2,324,119      
Total liabilities 1,715,976   1,732,806      
Unconsolidated Properties            
Assets            
Land 81,008   82,962      
Buildings, improvements and fixtures 463,869   466,496      
Construction in progress 255   223      
Rental property, at cost, total 545,132   549,681      
Accumulated depreciation (209,842)   (203,395)      
Total rental property, net 335,290   346,286      
Cash and cash equivalents 17,810   14,040      
Deferred lease costs and other intangibles, net 2,404   2,637      
Prepaids and other assets 9,241   11,616      
Total assets 364,745   374,579      
Liabilities and Owners’ Equity            
Mortgages payable, net 318,531   319,957      
Accounts payable and other liabilities 13,292   16,013      
Owners’ equity 32,922   38,609      
Total liabilities and equity 364,745   374,579      
Total liabilities $ 331,823   $ 335,970