XML 93 R71.htm IDEA: XBRL DOCUMENT v3.20.4
INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURES - Investment in Real Estate Ventures and Share of Real Estate Ventures' Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 21, 2020
Aug. 01, 2018
Jun. 26, 2018
May 29, 2015
Jul. 31, 2013
Schedule of Equity Method Investments [Line Items]                
Carrying Amount $ 389,811 $ 120,294            
Company's Share of Real Estate Venture Income (Loss) (18,584) (9,922) $ (15,231)          
Real Estate Venture Debt at 100%, gross $ 963,018 596,007            
Commerce Square Venture                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 70.00%              
Carrying Amount $ 253,128 0            
Company's Share of Real Estate Venture Income (Loss) (9,150) 0            
Real Estate Venture Debt at 100%, gross $ 219,168 0            
Mid-Atlantic Office JV                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 40.00%     40.00%        
Carrying Amount $ 32,996 0            
Company's Share of Real Estate Venture Income (Loss) 96 0            
Real Estate Venture Debt at 100%, gross $ 120,831 0            
Brandywine - AI Venture LLC                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 50.00%              
Carrying Amount $ 10,302 10,116            
Company's Share of Real Estate Venture Income (Loss) 185 (2,800)            
Real Estate Venture Debt at 100%, gross $ 0 0            
Herndon Innovation Center Metro Portfolio Venture, LLC                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 15.00%              
Carrying Amount $ 16,019 16,446            
Company's Share of Real Estate Venture Income (Loss) (358) (498)            
Real Estate Venture Debt at 100%, gross $ 207,302 207,302            
MAP Venture                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 50.00%              
Carrying Amount $ (11,516) (70)            
Company's Share of Real Estate Venture Income (Loss) (6,570) (6,102)            
Real Estate Venture Debt at 100%, gross $ 185,000 185,000     $ 180,800      
PJP VII                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 25.00%              
Carrying Amount $ 0 0            
Company's Share of Real Estate Venture Income (Loss) 0 190            
Real Estate Venture Debt at 100%, gross $ 0 0            
PJP Two                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 30.00%              
Carrying Amount $ 0 0            
Company's Share of Real Estate Venture Income (Loss) 0 81            
Real Estate Venture Debt at 100%, gross $ 0 0            
PJP VI                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 25.00%              
Carrying Amount $ 0 0            
Company's Share of Real Estate Venture Income (Loss) 0 (185)            
Real Estate Venture Debt at 100%, gross $ 0 0            
1919 Ventures                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 50.00%         50.00%    
Carrying Amount $ 15,434 17,524            
Company's Share of Real Estate Venture Income (Loss) 59 328            
Real Estate Venture Debt at 100%, gross $ 88,860 88,860            
4040 Wilson Venture                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 50.00%             50.00%
Carrying Amount $ 34,454 37,002            
Company's Share of Real Estate Venture Income (Loss) (2,162) (368)            
Real Estate Venture Debt at 100%, gross $ 141,857 114,845            
JBG 51 N 50 Patterson                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 70.00%           70.00%  
Carrying Amount $ 21,237 21,531            
Company's Share of Real Estate Venture Income (Loss) (457) (313)            
Real Estate Venture Debt at 100%, gross $ 0 0            
JBG 1250 First Street Office                
Schedule of Equity Method Investments [Line Items]                
Ownership percentage 70.00%           70.00%  
Carrying Amount $ 17,757 17,745            
Company's Share of Real Estate Venture Income (Loss) (227) (255)            
Real Estate Venture Debt at 100%, gross $ 0 $ 0