XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Instruments and Fair Value Measurements - Summary or Fair Value (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Carrying value    
Fair value of financial assets and liabilities    
Mortgages payable assumed in connection with acquisitions $ 393,700 $ 408,400
Notes and bonds payable 6,640,600 6,317,600
Estimated fair value    
Fair value of financial assets and liabilities    
Mortgages payable assumed in connection with acquisitions 403,800 417,700
Notes and bonds payable 7,360,000 6,826,100
Mortgages Payable    
Fair value of financial assets and liabilities    
Unamortized balance of non-cash net premiums 2,300 3,000
Remaining balance of deferred financing costs at period end 1,100 1,300
Notes and bonds payable    
Fair value of financial assets and liabilities    
Unamortized balance of non-cash net premiums 3 6,300
Remaining balance of deferred financing costs at period end $ 38,500 $ 35,900