XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Non-cash Investing and Financing Activities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Significant Noncash Transactions [Line Items]      
Consolidation of the net assets (excluding mortgages as disclosed below) of previously unconsolidated joint ventures $ 132,300 $ 272,600 $ 0
Acquisition of non-controlling interest 2,100 0 0
Joint venture investments related to consolidation of net assets 11,600 86,400 0
Mortgages assumed, of previously unconsolidated joint ventures 73,900 196,600 0
Mortgages assumed, shopping center acquisitions 17,900 0 9,100
Accounts payable related to construction in progress 13,400 6,300 11,000
Tax receivable 2,100 0 0
Dividends declared, but not paid 28,243 14,844 44,000
Write-off of preferred share original issuance costs 5,100 0 7,200
Building [Member]      
Other Significant Noncash Transactions [Line Items]      
Assumption of buildings due to ground lease terminations $ 0 $ 3,000 $ 0