XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Related Person Transactions - Amount Due from Related Parties (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Sep. 30, 2021
Related Party Transaction [Line Items]    
Accounts receivable $ 27,929 $ 27,470
Reimbursable costs 93,527 75,522
Total 121,456 102,992
Managed Public Real Estate Capital    
Related Party Transaction [Line Items]    
Accounts receivable 23,727 25,122
Reimbursable costs 72,150 68,659
Total 95,877 93,781
Managed Equity REITs    
Related Party Transaction [Line Items]    
Accounts receivable 22,608 23,405
Reimbursable costs 71,052 67,479
Total 93,660 90,884
DHC    
Related Party Transaction [Line Items]    
Accounts receivable 4,815 6,005
Reimbursable costs 20,478 17,866
Total 25,293 23,871
ILPT    
Related Party Transaction [Line Items]    
Accounts receivable 4,767 2,934
Reimbursable costs 7,362 6,928
Total 12,129 9,862
OPI    
Related Party Transaction [Line Items]    
Accounts receivable 7,958 8,625
Reimbursable costs 39,539 33,693
Total 47,497 42,318
SVC    
Related Party Transaction [Line Items]    
Accounts receivable 5,068 5,841
Reimbursable costs 3,673 8,992
Total 8,741 14,833
SEVN    
Related Party Transaction [Line Items]    
Accounts receivable 1,119 1,717
Reimbursable costs 1,098 1,180
Total 2,217 2,897
Managed Private Real Estate Capital    
Related Party Transaction [Line Items]    
Accounts receivable 3,763 2,071
Reimbursable costs 6,777 3,448
Total 10,540 5,519
ABP Trust    
Related Party Transaction [Line Items]    
Accounts receivable 1,116 1,202
Reimbursable costs 2,081 2,678
Total 3,197 3,880
Other private entities    
Related Party Transaction [Line Items]    
Accounts receivable 2,647 869
Reimbursable costs 4,696 770
Total 7,343 1,639
Managed Operating Companies    
Related Party Transaction [Line Items]    
Accounts receivable 439 277
Reimbursable costs 14,600 3,415
Total 15,039 3,692
ALR    
Related Party Transaction [Line Items]    
Accounts receivable 114 136
Reimbursable costs 1,819 422
Total 1,933 558
Sonesta    
Related Party Transaction [Line Items]    
Accounts receivable 240 17
Reimbursable costs 0 0
Total 240 17
TA    
Related Party Transaction [Line Items]    
Accounts receivable 85 124
Reimbursable costs 12,781 2,993
Total $ 12,866 $ 3,117