XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information    
Property rental revenue $ 124,033 $ 131,598
Total property revenue 128,452 135,799
Property operating 35,612 40,644
Real estate taxes 15,224 18,186
Total property expense 50,836 58,830
Consolidated NOI 77,616 76,969
Parking    
Segment Reporting Information    
Revenue 4,419 4,201
Operating Segments | Commercial Segment    
Segment Reporting Information    
Property rental revenue 71,917 87,621
Total property revenue 76,055 91,633
Property operating 19,371 26,202
Real estate taxes 9,001 11,777
Total property expense 28,372 37,979
Consolidated NOI 47,683 53,654
Operating Segments | Commercial Segment | Parking    
Segment Reporting Information    
Revenue 4,138 4,012
Operating Segments | Multifamily Segment    
Segment Reporting Information    
Property rental revenue 49,910 42,108
Total property revenue 50,134 42,242
Property operating 17,455 13,755
Real estate taxes 5,608 5,221
Total property expense 23,063 18,976
Consolidated NOI 27,071 23,266
Operating Segments | Multifamily Segment | Parking    
Segment Reporting Information    
Revenue 224 134
Other    
Segment Reporting Information    
Property rental revenue 2,206 1,869
Total property revenue 2,263 1,924
Property operating (1,214) 687
Real estate taxes 615 1,188
Total property expense (599) 1,875
Consolidated NOI 2,862 49
Other | Parking    
Segment Reporting Information    
Revenue $ 57 $ 55