XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES - Lessee Future Minimum Payments (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
community
Dec. 31, 2022
USD ($)
Lease expense:    
Number of communities subject to ground leases | community 6  
Operating leases existence of option to extend true  
Operating lease right-of-use assets $ 193,230 $ 194,081
Weighted average remaining lease term 42 years 4 months 24 days 42 years 7 months 6 days
Weighted average discount rate 5.00% 5.00%
Future minimum lease payments    
Total operating lease liabilities (discounted) $ 188,402 $ 189,238
LAND    
Future minimum lease payments    
2023 9,331  
2024 12,442  
2025 12,442  
2026 12,442  
2027 12,442  
Thereafter 417,895  
Total future minimum lease payments (undiscounted) 476,994  
Difference between future undiscounted cash flows and discounted cash flows (288,592)  
Total operating lease liabilities (discounted) $ 188,402