XML 95 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Corporate Indebtedness - Schedule of Consolidated Interest Expense, Excluding Capitalized Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Interest expense    
Interest expense before capitalized interest $ 64,843 $ 32,052
Interest on financing leases 1,106 1,237
Interest capitalized (25,464) (17,941)
Amortization of discount on assumed debt 1,487 0
Interest income (319) (278)
Interest expense, net $ 41,653 $ 15,070