Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Investments in Unconsolidated Real Estate Joint Ventures (Summary Balance Sheets for Unconsolidated Joint Ventures) (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Assets            
Land $ 303,605   $ 303,605      
Buildings, improvements and fixtures 3,011,234   2,938,434      
Construction in progress 9,421   29,201      
Rental property, at cost, total 3,324,260   3,271,240      
Accumulated depreciation (1,401,334)   (1,318,264)      
Total rental property, net 1,922,926   1,952,976      
Cash and cash equivalents 11,053   12,778 $ 188,459   $ 212,124
Deferred lease costs and other intangibles, net 77,508   91,269      
Prepaids and other assets 117,128   108,609      
Total assets 2,275,291   2,324,119      
Liabilities and Owners’ Equity            
Mortgages payable, net 60,186   64,041      
Owners’ equity 592,632 $ 577,580 591,313 $ 512,430 $ 507,743 $ 513,934
Total liabilities and equity 2,275,291   2,324,119      
Total liabilities 1,682,659   1,732,806      
Unconsolidated Properties            
Assets            
Land 80,379   82,962      
Buildings, improvements and fixtures 467,265   466,496      
Construction in progress 1,003   223      
Rental property, at cost, total 548,647   549,681      
Accumulated depreciation (215,605)   (203,395)      
Total rental property, net 333,042   346,286      
Cash and cash equivalents 15,476   14,040      
Deferred lease costs and other intangibles, net 2,459   2,637      
Prepaids and other assets 11,491   11,616      
Total assets 362,468   374,579      
Liabilities and Owners’ Equity            
Mortgages payable, net 317,868   319,957      
Accounts payable and other liabilities 13,177   16,013      
Owners’ equity 31,423   38,609      
Total liabilities and equity 362,468   374,579      
Total liabilities $ 331,045   $ 335,970