XML 91 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Combined and Condensed Statements of Operations      
Revenues $ 326,290 $ 292,497 $ 250,908
Depreciation and amortization (135,917) (123,439) (147,229)
Loss on extinguishment of debt 0 0 18,339
Company's equity in (losses) earnings of unconsolidated affiliates (32,907) 5,330 (3,057)
Unconsolidated Affiliates      
Combined and Condensed Statements of Operations      
Revenues 96,080 80,823 78,054
Operating and other expenses (29,858) (28,572) (28,718)
Interest expense (26,807) (21,228) (22,651)
Depreciation and amortization (34,596) (30,518) (30,917)
Loss on extinguishment of debt (7) (35) 0
Impairment of Investment (57,423) 0  
Gain on disposition of properties 12,983 3,206 0
Net (loss) income attributable to unconsolidated affiliates (39,628) 3,676 (4,232)
Operating Partnership, as General Partner or Managing Member      
Combined and Condensed Statements of Operations      
Company 's share of equity in net (loss) income of unconsolidated affiliates (31,907) 6,023 (2,503)
Income attributable to unconsolidated affiliated recently sold or consolidated 0 0 1,280
Basis differential amortization (1,000) (693) (1,834)
Company's equity in (losses) earnings of unconsolidated affiliates $ (32,907) $ 5,330 $ (3,057)