XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements (Carrying Amounts and Fair Value of Financial Instruments) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Unsecured revolving credit facilities, carrying amount $ 575,000 $ 575,000
Deferred financing costs, net and other 35,711 39,300
Senior unsecured notes    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, carrying amount 750,000 1,200,000
Deferred financing costs, net and other 3,718 4,086
Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents, carrying amount 477,672 639,366
Mortgages payable 5,702,807 5,707,176
Unsecured revolving credit facilities, carrying amount 575,000 575,000
Debt, carrying amount 7,827,807 8,282,176
Carrying Amount | Senior unsecured notes    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 750,000 1,200,000
Carrying Amount | Unsecured term loan    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 800,000 800,000
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, fair value 7,574,000 7,990,000
Fair Value | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash equivalents, fair value 478,000 639,000
Lines of Credit, Fair Value Disclosure 575,000 575,000
Fair Value | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Mortgages payable 5,515,000 5,486,000
Fair Value | Senior unsecured notes | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt 684,000 1,129,000
Fair Value | Unsecured term loan | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt $ 800,000 $ 800,000