XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Subsequent Events (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 30, 2020
Oct. 15, 2020
Oct. 08, 2020
Oct. 02, 2020
Oct. 01, 2020
Oct. 31, 2020
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Subsequent Event [Line Items]                    
Notional amount             $ 790,594 $ 790,594   $ 496,642
Dividends and distributions               36,058 $ 43,537  
Subsequent Event                    
Subsequent Event [Line Items]                    
Note balance at assumption       $ 1,500            
Percentage of voting interests acquired       20.00%            
Payment to acquire business       $ 3,500            
Construction loans                    
Subsequent Event [Line Items]                    
Borrowings under construction loans               $ 38,200    
Construction loans | Subsequent Event                    
Subsequent Event [Line Items]                    
Borrowings under construction loans           $ 800        
Common Class A | Subsequent Event                    
Subsequent Event [Line Items]                    
Maximum loan commitment       $ 2,500            
Dividends and distributions     $ 6,400              
Redeemable convertible preferred stock | Subsequent Event                    
Subsequent Event [Line Items]                    
Dividends and distributions   $ 2,900                
Noncontrolling interests in investment entities | Common Class A | Subsequent Event                    
Subsequent Event [Line Items]                    
Shares issued through public offering (in shares)         164,890          
Redeemable noncontrolling interest         $ 1,500          
Class A units | Operating Partnership | Subsequent Event                    
Subsequent Event [Line Items]                    
Dividends and distributions     $ 2,300              
Edison Apartments | Subsequent Event                    
Subsequent Event [Line Items]                    
Acquisition, common units/shares issued (in shares)       633,734            
Note balance at assumption       $ 16,400            
Note balance at assumption, other       $ 1,800            
The Residences at Annapolis Junction | Subsequent Event                    
Subsequent Event [Line Items]                    
Percentage of voting interests acquired 79.00%                  
Payment for debt extinguishment $ 200                  
Senior loan $ 84,400                  
Columbus Village II                    
Subsequent Event [Line Items]                    
Adjustment in operating leases, income statement, lease revenue             $ 1,100      
Asset Pledged as Collateral | Common Class A | Subsequent Event                    
Subsequent Event [Line Items]                    
Securities received as collateral       125,843            
SOFR | The Residences at Annapolis Junction | Subsequent Event                    
Subsequent Event [Line Items]                    
Stated interest rate, basis spread on variable rate 2.66%                  
Derivative, strike rate 1.84%                  
Interest rate caps | Subsequent Event                    
Subsequent Event [Line Items]                    
Notional amount $ 100