XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
REAL ESTATE OWNED - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
home
item
state
community
Apr. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
community
home
item
state
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
community
home
item
state
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Real Estate Owned Disclosure              
Number of real estate properties | community 162   162   162    
Number of states in which there are owned and consolidated communities | state 13   13   13    
Number of apartment homes owned and consolidated | home 54,314   54,314   54,314    
Total real estate, net $ 9,828,365   $ 9,828,365   $ 9,828,365   $ 9,603,707
In-place intangibles 50,013   50,013   50,013   $ 50,013
Long-term Debt 5,504,770   5,504,770   5,504,770    
Development costs excluding direct costs and capitalized interest     4,700 $ 2,200 10,200 $ 6,800  
Interest capitalized during period     3,700 $ 2,200 6,900 $ 4,400  
Home Community, Riverside, California              
Real Estate Owned Disclosure              
Real estate acquired 28,200   28,200   28,200    
In-place intangibles $ 800   $ 800   $ 800    
Number of acquired operating retail components | item 2   2   2    
Payment to acquire real estate $ 29,000            
Home Operating Community, Danvers | Operating Community              
Real Estate Owned Disclosure              
Number of apartment homes acquired | home 434            
Real estate acquired $ 203,700   $ 203,700   $ 203,700    
In-place intangibles 3,800   $ 3,800   $ 3,800    
Payment to acquire real estate $ 207,500            
To Be Developed Parcel Of Land In Tampa, Florida              
Real Estate Owned Disclosure              
Payment to acquire real estate   $ 16,000          
Land Contiguous To Be Developed, Dallas, Texas              
Real Estate Owned Disclosure              
Number of parcels of lands acquired | item 3            
Acquisition of real estate assets $ 90,200