XML 92 R80.htm IDEA: XBRL DOCUMENT v3.26.1
Variable Interest Entities - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2026
Jun. 30, 2026
USD ($)
hospital
joint_venture
entity
Dec. 31, 2025
USD ($)
entity
joint_venture
Variable Interest Entity [Line Items]            
Number of DownREIT LLCs | entity         8 8
Outpatient medical | Other | Secured Loans            
Variable Interest Entity [Line Items]            
Loans receivable, outstanding balance   $ 41,000        
Lab Land Parcels | Other | Secured Loans            
Variable Interest Entity [Line Items]            
Loans receivable, outstanding balance $ 10,000          
Other Equity            
Variable Interest Entity [Line Items]            
Equity method investment, amount         $ 17,000 $ 3,000
Equity investment, aggregate cost         13,000  
Needham Land Parcel JV | Lab            
Variable Interest Entity [Line Items]            
Investment ownership (as a percent)     38.00%      
Cash paid     $ 13,000      
Needham Land Parcel JV | Lab            
Variable Interest Entity [Line Items]            
Equity method investment, amount         $ 13,313 12,453
Investment ownership (as a percent)         38.00%  
HQ Point Investment            
Variable Interest Entity [Line Items]            
Equity investment, aggregate cost           $ 50,000
Gateway Portfolio JV            
Variable Interest Entity [Line Items]            
Ownership (in percent) 50.00%          
Gateway Portfolio JV | Lab            
Variable Interest Entity [Line Items]            
Cumulative ownership (in percent) 100.00%       100.00%  
Unconsolidated Variable Interest Entities | Commercial Mortgage-Backed Securities            
Variable Interest Entity [Line Items]            
Number of hospitals | hospital         3  
Ventures V            
Variable Interest Entity [Line Items]            
Ownership (in percent)         51.00%  
MSREI JV            
Variable Interest Entity [Line Items]            
Ownership (in percent)         51.00%  
DownREIT Partnerships            
Variable Interest Entity [Line Items]            
Number of DownREIT LLCs | joint_venture         8 8
Gateway Crossing JV            
Variable Interest Entity [Line Items]            
Ownership (in percent)       50.00%   50.00%