XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate Investments - Unconsolidated Joint Venture Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Equity Method Investments [Roll Forward]        
Investments in unconsolidated joint ventures, beginning of period     $ 327,248  
Equity loss recognized during the period $ (456) $ (124) (1,253) $ (776)
Investments in unconsolidated joint ventures, end of period 325,453   325,453  
Parking Garages        
Equity Method Investments [Roll Forward]        
Investments in unconsolidated joint ventures, beginning of period 327,245 210,781 327,248 161,942
New investments during the period 0 117,880 3,824 167,479
Equity loss recognized during the period (456) (124) (1,253) (776)
Owner distributions (1,336) (785) (4,366) (893)
Investments in unconsolidated joint ventures, end of period $ 325,453 $ 327,752 $ 325,453 $ 327,752
Parking Garages | Los Angeles, CA | Limited Liability Company One        
Equity Method Investments [Roll Forward]        
Joint venture, ownership (in percentage)     40.00%