XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Investment In Real Estate Joint Ventures And Partnerships (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 02, 2021
USD ($)
Center
Dec. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Center
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Center
Schedule of Equity Method Investments [Line Items]              
Net basis differentials for equity method investments   $ 10,700 $ 10,500   $ 10,500   $ 10,700
Joint venture fee income     $ 1,300 $ 1,100 $ 2,900 $ 2,700  
Number of centers sold | Center 1       4    
Proceeds from sale of property $ 43,800       $ 71,400    
Gain on sale of property         9,611 21,474  
Acquisition of real estate property         5,200    
Real estate joint ventures and partnerships - Investments         $ 2,075 4,391  
Minimum [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures   20.00% 20.00%   20.00%   20.00%
Maximum [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures   90.00% 90.00%   90.00%   90.00%
COVID-19 [Member]              
Schedule of Equity Method Investments [Line Items]              
Net recoveries of adjustments to revenue related to potentially uncollectible revenues and disputed amounts     $ 1,200   $ 2,900    
Adjustment to revenue related to potentially uncollectible revenues and disputed amounts       19,300   28,700  
Entity's share of the adjustment to revenue related to potentially uncollectible revenues and disputed amounts       1,700      
Straight Line Rent Receivables [Member]              
Schedule of Equity Method Investments [Line Items]              
Adjustment to revenue related to potentially uncollectible revenues and disputed amounts       4,800   12,400  
Entity's share of the adjustment to revenue related to potentially uncollectible revenues and disputed amounts       400      
Disposal Group, Multiple Centers [Member]              
Schedule of Equity Method Investments [Line Items]              
Number of centers sold | Center             2
Number of centers sold the Entity had interest in | Center             2
Proceeds From divestitures             $ 148,300
Gain on sale of property             $ 23,500
Disposal Group, Multiple Centers [Member] | Minimum [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures   20.00%         20.00%
Disposal Group, Multiple Centers [Member] | Maximum [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures   50.00%         50.00%
Investment Mixed Use New Development [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures   90.00%         90.00%
Real estate joint ventures and partnerships - Investments             $ 8,700
Unconsolidated joint venture              
Schedule of Equity Method Investments [Line Items]              
Variable-rate debt     170,000   170,000    
Unconsolidated joint venture | COVID-19 [Member]              
Schedule of Equity Method Investments [Line Items]              
Net recoveries of adjustments to revenue related to potentially uncollectible revenues and disputed amounts     300   1,000    
Entity's share of net recoveries of adjustments to revenue related to potentially uncollectible revenues and disputed amount     $ 100   $ 200    
Adjustment to revenue related to potentially uncollectible revenues and disputed amounts       5,100   5,900  
Entity's share of the adjustment to revenue related to potentially uncollectible revenues and disputed amounts           2,000  
Unconsolidated joint venture | Straight Line Rent Receivables [Member]              
Schedule of Equity Method Investments [Line Items]              
Adjustment to revenue related to potentially uncollectible revenues and disputed amounts       $ 1,700   2,600  
Entity's share of the adjustment to revenue related to potentially uncollectible revenues and disputed amounts           $ 700  
Unconsolidated joint venture | Exercised Renewal Option [Member]              
Schedule of Equity Method Investments [Line Items]              
Period of debt extension (in years)         1 year    
Unconsolidated joint venture | Outstanding Renewal Option [Member]              
Schedule of Equity Method Investments [Line Items]              
Period of debt extension (in years)         1 year    
Unconsolidated joint venture | Partnership interest              
Schedule of Equity Method Investments [Line Items]              
Ownership of joint venture percentage   42.25%         42.25%
Acquisition of real estate property   $ 115,200          
Unconsolidated joint venture | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in joint ventures 20.00%            
Proceeds from sale of property $ 25,500