XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Agreements and Transactions with Related Parties - Related Party Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction        
Interest income on loans to affiliates $ 4,862 $ 9,263 $ 13,997 $ 23,783
Revenues 448,553 383,622 1,328,921 1,076,457
Affiliated Entity        
Related Party Transaction        
Distributions of Available Cash 0 3,345 0 8,746
Interest income on loans to affiliates 0 4 0 112
Revenues 291 4,890 1,158 19,356
Asset management revenue | Affiliated Entity        
Related Party Transaction        
Operating property revenues 194 1,197 836 8,084
Reimbursable costs from affiliates | Affiliated Entity        
Related Party Transaction        
Operating property revenues $ 97 $ 344 $ 322 $ 2,414