XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Investments in and Advances to Joint Ventures - Condensed Combined Statements of Operations of Unconsolidated Joint Venture Investments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Condensed Combined Statements of Operations    
Revenues from operations $ 138,692 $ 134,320
Expenses from operations:    
Operating expenses 107,880 104,734
Depreciation and amortization 54,016 50,364
Interest expense 19,923 18,258
Other expense, net 687 504
Net income (loss) 15,302 13,955
Company's share of equity in net income of joint ventures 950 30
Basis differential adjustments 409 139
Equity in net income of joint ventures 1,359 169
Unconsolidated Joint Ventures [Member]    
Condensed Combined Statements of Operations    
Revenues from operations 24,690 41,649
Expenses from operations:    
Operating expenses 6,564 11,523
Impairment charges 0 5,200
Depreciation and amortization 9,062 14,345
Interest expense 7,041 9,289
Other expense, net 2,560 2,572
Total expenses 25,227 42,929
Loss before gain on disposition of real estate (537) (1,280)
Gain (loss) on disposition of real estate, net 5,304 (98)
Net income (loss) $ 4,767 $ (1,378)