XML 83 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Summary of Lease Income Types Relating to Lease Payments Along With the Total Other Rental Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Leased Assets [Line Items]        
Total lease revenue $ 664,996 $ 596,824 $ 1,949,913 $ 1,745,648
Rental income 695,099 623,206 2,035,477 1,818,867
Residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 648,836 580,313 1,901,284 1,696,070
Non-residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 16,160 16,511 48,629 49,578
Residential and Non-Residential Rent [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 637,064 565,917 1,861,207 1,675,458
Residential and Non-Residential Rent [Member] | Residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 620,880 551,474 1,812,928 1,629,778
Residential and Non-Residential Rent [Member] | Non-residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 16,184 14,443 48,279 45,680
Utility Recoveries (RUBS Income) [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 20,470 18,987 60,422 55,850
Utility Recoveries (RUBS Income) [Member] | Residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 20,243 18,798 59,826 55,331
Utility Recoveries (RUBS Income) [Member] | Non-residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 227 189 596 519
Parking Rent [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 10,960 10,616 32,868 30,868
Parking Rent [Member] | Residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 10,840 10,513 32,546 30,403
Parking Rent [Member] | Non-residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue 120 103 322 465
Other Lease Revenue [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue (3,498) 1,304 (4,584) (16,528)
Other Lease Revenue [Member] | Residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue (3,127) (472) (4,016) (19,442)
Other Lease Revenue [Member] | Non-residential Leases [Member]        
Operating Leased Assets [Line Items]        
Total lease revenue (371) 1,776 (568) 2,914
Parking Revenue        
Operating Leased Assets [Line Items]        
Rental income 9,270 6,883 27,701 18,455
Other Revenue        
Operating Leased Assets [Line Items]        
Rental income 20,833 19,499 57,863 54,764
Other Rental Income [Member]        
Operating Leased Assets [Line Items]        
Rental income $ 30,103 $ 26,382 $ 85,564 $ 73,219