XML 98 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Reportable Segments - NOI from Our Rental Real Estate for Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Rental income $ 760,810 $ 730,818
Operating expenses 255,725 243,557
NOI 505,085 487,261
Same Store    
Segment Reporting Information [Line Items]    
Rental income 715,800 700,443
Operating expenses 235,241 225,958
NOI 480,559 474,485
Los Angeles | Same Store    
Segment Reporting Information [Line Items]    
Rental income 120,939 119,267
Operating expenses 38,807 37,830
NOI 82,132 81,437
Orange County | Same Store    
Segment Reporting Information [Line Items]    
Rental income 31,846 31,101
Operating expenses 7,256 6,897
NOI 24,590 24,204
San Diego | Same Store    
Segment Reporting Information [Line Items]    
Rental income 21,106 20,624
Operating expenses 4,686 4,346
NOI 16,420 16,278
Subtotal - Southern California | Same Store    
Segment Reporting Information [Line Items]    
Rental income 173,891 170,992
Operating expenses 50,749 49,073
NOI 123,142 121,919
Washington D.C. | Same Store    
Segment Reporting Information [Line Items]    
Rental income 112,437 107,868
Operating expenses 36,545 33,840
NOI 75,892 74,028
San Francisco | Same Store    
Segment Reporting Information [Line Items]    
Rental income 110,832 107,190
Operating expenses 34,542 33,446
NOI 76,290 73,744
New York | Same Store    
Segment Reporting Information [Line Items]    
Rental income 126,156 123,964
Operating expenses 52,999 51,377
NOI 73,157 72,587
Boston | Same Store    
Segment Reporting Information [Line Items]    
Rental income 81,697 80,451
Operating expenses 25,479 24,089
NOI 56,218 56,362
Seattle | Same Store    
Segment Reporting Information [Line Items]    
Rental income 71,775 69,770
Operating expenses 20,512 19,973
NOI 51,263 49,797
Denver | Same Store    
Segment Reporting Information [Line Items]    
Rental income 19,168 19,753
Operating expenses 6,056 6,033
NOI 13,112 13,720
Other Expansion Markets | Same Store    
Segment Reporting Information [Line Items]    
Rental income 19,844 20,455
Operating expenses 8,359 8,127
NOI 11,485 12,328
Non-same store    
Segment Reporting Information [Line Items]    
Rental income 43,596 9,266
Operating expenses 15,996 4,708
NOI 27,600 4,558
Same and Non-same Store    
Segment Reporting Information [Line Items]    
Rental income 759,396 709,709
Operating expenses 251,237 230,666
NOI 508,159 479,043
Other    
Segment Reporting Information [Line Items]    
Rental income 1,414 21,109
Operating expenses 4,488 12,891
NOI $ (3,074) $ 8,218