XML 43 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2020
Noncontrolling Interest [Abstract]  
Schedule of summarized activity of redeemable limited partners
Below is a table summarizing the activity of redeemable noncontrolling interests (ACC) / redeemable limited partners (Operating Partnership) for the three months ended March 31, 2020 and 2019 and June 30, 2020 and 2019, which includes both the redeemable joint venture partners and OP Units discussed above: 
Balance, December 31, 2019
$
104,381

Net income
311

Distributions
(234
)
Purchase of noncontrolling interests
(77,200
)
Adjustments to reflect redeemable noncontrolling interests at fair value
(9,490
)
Balance, March 31, 2020
$
17,768

Net loss
(32
)
Distributions
(234
)
Adjustments to reflect redeemable noncontrolling interests at fair value
3,410

Balance, June 30, 2020
$
20,912



Balance, December 31, 2018
$
184,446

Net income
259

Distributions
(305
)
Conversion of OP Units into shares of ACC common stock
(252
)
Adjustments to reflect redeemable noncontrolling interests at fair value
2,547

Balance, March 31, 2019
$
186,695

Net income
163

Distributions
(288
)
Adjustments to reflect redeemable noncontrolling interests at fair value
(660
)
Balance, June 30, 2019
$
185,910