XML 28 R10.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Capital - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Net income $ 409,840 $ 370,867 $ 488,035
Other comprehensive income (loss)      
Amounts reclassified from accumulated other comprehensive income (loss) (8,895) (7,536) 833
Deferred compensation plan, net     (1)
Contributions from partners 14,679 74,730 13,223
Issuance of EOP units   31,253  
Distributions to partners (12,185) (7,813) (14,816)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization 24,917 20,441 16,667
Total Partners' Capital [Member]      
Net income 400,388 364,557 482,865
Other comprehensive income (loss)      
Amounts reclassified from accumulated other comprehensive income (loss) (8,311) (6,805) 779
Deferred compensation plan, net     (1)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization 24,917 20,441 16,667
Partnership Interest [Member]      
Beginning Balance 7,191,935 6,178,039 6,109,932
Net income 409,840 370,867 488,035
Other comprehensive income (loss)      
Other comprehensive income (loss) before reclassification 12,491 (2,111) 18,752
Amounts reclassified from accumulated other comprehensive income (loss) (8,895) (7,536) 833
Deferred compensation plan, net     (1)
Contributions from partners 14,679 74,730 13,223
Issuance of EOP units 0 31,253  
Distributions to partners (512,589) (476,567) (449,717)
Preferred unit distributions (13,650) (5,057)  
Reallocation of limited partners' interest, net of transaction costs     (216)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization 24,917 20,441 16,667
Preferred units issued as a result of preferred stock issued by Parent Company, net of issuance costs   225,000  
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company (200,066) (20,006) (75,419)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs   818,497 61,284
Repurchase of EOP units   (9,163)  
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances (18,355) (6,452) (5,334)
Ending Balance 6,900,307 7,191,935 6,178,039
Partnership Interest [Member] | Total Partners' Capital [Member]      
Beginning Balance 7,074,882 6,131,474 6,072,818
Net income 402,726 366,565 484,970
Other comprehensive income (loss)      
Other comprehensive income (loss) before reclassification 11,915 (2,072) 17,088
Amounts reclassified from accumulated other comprehensive income (loss) (8,361) (6,844) 784
Deferred compensation plan, net     (1)
Adjustment for noncontrolling interests in the Operating Partnership (8,714)    
Issuance of EOP units   31,253  
Distributions to partners (500,404) (468,754) (434,901)
Preferred unit distributions (13,650) (5,057)  
Reallocation of limited partners' interest, net of transaction costs     (6,482)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization 24,917 20,441 16,667
Preferred units issued as a result of preferred stock issued by Parent Company, net of issuance costs   225,000  
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company (200,066) (20,006) (75,419)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs   818,497 61,284
Repurchase of EOP units   (9,163)  
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances (18,355) (6,452) (5,334)
Ending Balance 6,764,890 7,074,882 6,131,474
Partnership Interest [Member] | Accumulated Other Comprehensive Loss [Member]      
Beginning Balance (1,308) 7,560 (10,227)
Other comprehensive income (loss)      
Other comprehensive income (loss) before reclassification 11,845 (2,063) 17,008
Amounts reclassified from accumulated other comprehensive income (loss) (8,311) (6,805) 779
Ending Balance 2,226 (1,308) 7,560
Partnership Interest [Member] | Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]      
Beginning Balance 117,053 46,565 37,114
Net income 7,114 4,302 3,065
Other comprehensive income (loss)      
Other comprehensive income (loss) before reclassification 576 (39) 1,664
Amounts reclassified from accumulated other comprehensive income (loss) (534) (692) 49
Adjustment for noncontrolling interests in the Operating Partnership 8,714    
Contributions from partners 14,679 74,730 13,223
Distributions to partners (12,185) (7,813) (14,816)
Reallocation of limited partners' interest, net of transaction costs     6,266
Ending Balance 135,417 117,053 46,565
Partnership Interest [Member] | General Partner Preferred and Common Units [Member]      
Beginning Balance 7,033,995 6,089,425 6,047,598
Net income 400,388 364,557 482,865
Other comprehensive income (loss)      
Deferred compensation plan, net     (1)
Adjustment for noncontrolling interests in the Operating Partnership (10,833) 13,518  
Distributions to partners (495,211) (466,126) (433,028)
Preferred unit distributions (13,650) (5,057)  
Reallocation of limited partners' interest, net of transaction costs     (6,482)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization 24,917 20,441 16,667
Preferred units issued as a result of preferred stock issued by Parent Company, net of issuance costs   225,000  
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company (200,066) (20,006) (75,419)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs   818,497 61,284
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances (18,355) (6,452) (5,334)
Exchangeable operating partnership units converted to common stock of Parent Company 735 198 1,275
Ending Balance 6,721,920 7,033,995 6,089,425
Partnership Interest [Member] | Limited Partner [Member]      
Beginning Balance 42,195 34,489 35,447
Net income 2,338 2,008 2,105
Other comprehensive income (loss)      
Other comprehensive income (loss) before reclassification 70 (9) 80
Amounts reclassified from accumulated other comprehensive income (loss) (50) (39) 5
Adjustment for noncontrolling interests in the Operating Partnership 2,119 (13,518)  
Issuance of EOP units   31,253  
Distributions to partners (5,193) (2,628) (1,873)
Repurchase of EOP units   (9,163)  
Exchangeable operating partnership units converted to common stock of Parent Company (735) (198) (1,275)
Ending Balance $ 40,744 $ 42,195 $ 34,489