XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.3
NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Sep. 30, 2023
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest in the Operating Partnership and Subsidiaries
The following table sets forth the Company’s noncontrolling interests in the operating partnership:
Three Months Ended September 30,Nine Months Ended
September 30,
2023202220232022
Beginning noncontrolling interests in the operating partnership
$77,532 $123,811 $105,763 $133,823 
Adjustment of noncontrolling interests in the operating partnership
(6,890)(23,363)(8,810)(32,131)
Conversions of Redeemable Operating Partnership Units to Common Shares
(479)(3,696)(24,663)(3,842)
Net Income attributable to noncontrolling interests in the operating partnership
320 455 811 1,670 
Other Comprehensive Income (Loss) attributable to noncontrolling interests in the operating partnership
36 (49)(1,016)(523)
Distributions to noncontrolling interests in the operating partnership
(699)(915)(2,265)(2,754)
Total noncontrolling interests in the operating partnership
$69,820 $96,243 $69,820 $96,243