XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation - Variable Interest Entity Disclosure (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Real estate — Land, buildings and improvements $ 1,185,638 $ 1,200,645
Real estate under construction 315,492 235,751
In-place lease intangible assets 280,096 284,097
Accumulated depreciation and amortization (354,052) (328,312)
Total assets [1] 2,173,769 2,234,803
Liabilities    
Non-recourse secured debt, net 1,207,475 1,201,913
Total liabilities [1] 1,371,253 1,383,132
VIE    
Assets    
Real estate — Land, buildings and improvements 351,709 359,886
Real estate under construction 315,270 233,220
In-place lease intangible assets 100,007 101,198
Accumulated depreciation and amortization (84,645) (78,598)
Total assets 714,394 642,648
Liabilities    
Non-recourse secured debt, net 302,176 276,124
Total liabilities $ 361,527 $ 330,549
[1]
See Note 2 for details related to variable interest entities (“VIEs”).