XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Schedule of Reconciliation of Net Income (Loss) Attributable to Common Shareholders to Consolidated NOI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Information        
Net income (loss) attributable to common shareholders $ (19,293) $ 893 $ 103,950 $ (22,811)
Depreciation and amortization expense 50,056 56,726 157,597 178,130
Corporate and other 12,072 12,105 42,669 38,475
Third-party real estate services 21,230 25,542 72,422 80,035
Share-based compensation related to Formation Transaction and special equity awards 548 3,480 4,369 12,866
Transaction and other costs 1,746 2,951 4,632 8,911
Interest expense 17,932 17,243 50,251 50,312
Loss on the extinguishment of debt 1,444   3,073  
Income tax expense 166 217 2,600 4,527
Net income (loss) attributable to redeemable noncontrolling interests (2,546) 103 15,712 (2,472)
Net income (loss) attributable to noncontrolling interests 258   174 (1,108)
Third-party real estate services, including reimbursements revenue 21,845 25,842 67,972 90,694
Other revenue 1,764 1,568 5,758 5,658
Income (loss) from unconsolidated real estate ventures, net (13,867) 20,503 (12,829) 23,513
Interest and other income, net 984 192 16,902 163
Gain on the sale of real estate, net     158,631 11,290
Consolidated NOI $ 72,887 $ 71,155 $ 221,015 $ 215,547