XML 41 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Unconsolidated Joint Ventures (Statements of Operations of the Joint Ventures) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Schedule of Equity Method Investments [Line Items]    
Total revenue $ 752,556 $ 725,767
Expenses    
Transaction costs 615 460
Depreciation and amortization 171,094 164,594
Total expenses 481,187 475,591
Other income (expense)    
Interest expense (101,591) (101,009)
Net income 577,146 131,159
Income (loss) from unconsolidated joint ventures (369) 213
Unconsolidated Joint Ventures [Member]    
Schedule of Equity Method Investments [Line Items]    
Total revenue [1] 93,203 82,955
Expenses    
Operating 35,401 30,499
Depreciation and amortization 32,035 28,646
Total expenses 67,436 59,145
Other income (expense)    
Interest expense (22,583) (20,757)
Net income 3,184 3,053
Company's share of net income 1,252 1,584
Basis differential [3] (1,621) [2] (1,371)
Income (loss) from unconsolidated joint ventures (369) 213
Straight-line rent adjustments 9,700 5,800
Colorado Center [Member]    
Other income (expense)    
Straight-line rent adjustments 500 500
Above and below market rent adjustments, net $ 300 $ 400
[1]
Includes straight-line rent adjustments of approximately $9.7 million and $5.8 million for the three months ended March 31, 2020 and 2019, respectively.
[2]
Includes straight-line rent adjustments of approximately $0.5 million and $0.5 million for the three months ended March 31, 2020 and 2019, respectively. Also includes net above-/below-market rent adjustments of approximately $0.3 million and $0.4 million for the three months ended March 31, 2020 and 2019, respectively.

[3] Includes straight-line rent adjustments of approximately $0.5 million and $0.5 million for the three months ended March 31, 2020 and 2019, respectively. Also includes net above-/below-market rent adjustments of approximately $0.3 million and $0.4 million for the three months ended March 31, 2020 and 2019, respectively.