XML 70 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Real Estate - Summary of Dispositions of Net Investments in Real Estate (Detail)
ft² in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
ft²
Property
Jun. 30, 2022
USD ($)
ft²
Property
Jun. 30, 2023
USD ($)
ft²
Property
Jun. 30, 2022
USD ($)
ft²
Property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gains on dispositions of development properties and land, net [1] $ 184,877 $ 105,802 $ 184,877 $ 316,008
Gains on other dispositions of investments in real estate, net [2] $ 24,761 $ 0 $ 28,808 $ 584,835
Discontinuing Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings | Property [1] 5 4 5 11
Square feet | ft² [1] 2,122 1,180 2,122 3,763
Net proceeds [1] $ 465,957 $ 235,194 $ 465,957 $ 677,749
Continuing Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings | Property [2] 0 0 5 102
Square feet | ft² [2] 0 0 360 8,676
Net proceeds [2] $ 314,565 $ 0 $ 371,573 $ 1,264,280
[1] The gains we recognize in Gains on Dispositions of Development Properties and Land, Net are principally driven by the contribution of newly developed properties to our unconsolidated co-investment ventures and occasionally sales to a third party.
[2] During the three and six months ended June 30, 2023, we sold our ownership interest in an unconsolidated office joint venture.