XML 33 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Summary of NOI by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Operating Leases, Income Statement, Lease Revenue   $ 513,447 $ 451,541
Other property operating income     23,069
Total rental revenue     474,610
Direct Costs of Leased and Rented Property or Equipment $ 137,622 148,081 118,836
Real estate taxes 70,493 71,054 66,434
Total rental expense     185,270
Consolidated NOI     289,340
Operating Segments      
Segment Reporting Information [Line Items]      
Operating Leases, Income Statement, Lease Revenue 493,273 513,447  
Other property operating income 25,973 25,678  
Total rental revenue 519,246 539,125  
Direct Costs of Leased and Rented Property or Equipment 137,622 148,081  
Real estate taxes 70,493 71,054  
Total rental expense 208,115 219,135  
Consolidated NOI 311,131 319,990  
Operating Segments | Commercial Segment [Member]      
Segment Reporting Information [Line Items]      
Operating Leases, Income Statement, Lease Revenue 383,311 404,826 361,121
Other property operating income 25,593 25,216 22,776
Total rental revenue 408,904 430,042 383,897
Direct Costs of Leased and Rented Property or Equipment 113,177 118,288 97,701
Real estate taxes 50,115 53,324 50,546
Total rental expense 163,292 171,612 148,247
Consolidated NOI 245,612 258,430 235,650
Operating Segments | Multifamily      
Segment Reporting Information [Line Items]      
Operating Leases, Income Statement, Lease Revenue 116,330 108,989 91,294
Other property operating income 380 368 275
Total rental revenue 116,710 109,357 91,569
Direct Costs of Leased and Rented Property or Equipment 35,236 31,502 24,623
Real estate taxes 15,021 14,280 11,030
Total rental expense 50,257 45,782 35,653
Consolidated NOI 66,453 63,575 55,916
Operating Segments | Other      
Segment Reporting Information [Line Items]      
Operating Leases, Income Statement, Lease Revenue (6,368) (368) (874)
Other property operating income 0 94 18
Total rental revenue (6,368) (274) (856)
Direct Costs of Leased and Rented Property or Equipment (10,791) (1,709) (3,488)
Real estate taxes 5,357 3,450 4,858
Total rental expense (5,434) 1,741 1,370
Consolidated NOI $ (934) $ (2,015) $ (2,226)