XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Notes Payable and Unsecured Credit Facilities - Schedule of Maturities of Long-term Debt (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
2022 [1] $ 11,508  
2023 69,071  
2024 345,591  
2025 298,732  
2026 316,287  
Beyond 5 Years 2,719,895  
Unamortized debt premium/(discount) and issuance costs (23,704)  
Total 3,737,380 $ 3,718,944
Unsecured Debt [Member]    
Debt Instrument [Line Items]    
Total 3,246,182 $ 3,243,991
Scheduled Principal Payments [Member] | Mortgages [Member]    
Debt Instrument [Line Items]    
2022 [1] 5,660  
2023 9,695  
2024 4,849  
2025 3,732  
2026 3,922  
Beyond 5 Years 6,661  
Total 34,519  
Mortgage Loan Maturities [Member] | Mortgages [Member]    
Debt Instrument [Line Items]    
2022 [1] 5,848  
2023 59,376  
2024 90,742  
2025 45,000  
2026 112,365  
Beyond 5 Years 138,234  
Unamortized debt premium/(discount) and issuance costs 5,114  
Total 456,679  
Unsecured Maturities [Member] | Unsecured Debt [Member]    
Debt Instrument [Line Items]    
2024 [2] 250,000  
2025 [2] 250,000  
2026 [2] 200,000  
Beyond 5 Years [2] 2,575,000  
Unamortized debt premium/(discount) and issuance costs [2] (28,818)  
Total [2] $ 3,246,182  
[1] Reflects scheduled principal payments for the remainder of the year.
[2] Includes unsecured public and private debt and unsecured credit facilities.