XML 95 R73.htm IDEA: XBRL DOCUMENT v3.20.4
INVESTMENT IN UNCONSOLIDATED REAL ESTATE VENTURES - Summary of Results of Operations of Real Estate Ventures with Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Schedule of Equity Method Investments [Line Items]      
Total revenue $ 534,852 $ 580,417 $ 544,345
Operating expenses (424,027) (468,007) (493,608)
Interest expense, net (73,911) (81,512) (78,199)
Depreciation and amortization (188,283) (210,005) (176,000)
Provision for impairment 0 0 (71,707)
Loss on early extinguishment of debt 0 0 (105)
Net income 307,326 34,529 135,472
Equity in loss of Real Estate Ventures (18,584) (9,922) (15,231)
Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Schedule of Equity Method Investments [Line Items]      
Total revenue 150,276 132,358 165,326
Operating expenses (85,812) (71,784) (82,035)
Interest expense, net (22,661) (21,908) (29,774)
Depreciation and amortization (70,805) (53,331) (53,826)
Provision for impairment 0 (5,664) (20,832)
Loss on early extinguishment of debt 0 (1,231) (1,385)
Net income (29,002) (21,560) (22,526)
Company's share of net loss (18,540) (9,865) (11,924)
Other-than-temporary impairment 0 0 (4,076)
Basis adjustments and other (44) (57) 769
Equity in loss of Real Estate Ventures $ (18,584) $ (9,922) $ (15,231)