XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.2
MAALP Capital - Summary of Changes in Total Capital and its Components (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Partners' Capital [Roll Forward]        
Dividends, Preferred Stock, Cash $ (922) $ (922) $ (1,844) $ (1,844)
M A A L P        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 6,103,343 6,019,514 6,153,888 6,088,389
Net Income Available for Common Unitholders 216,560 223,875 330,137 272,739
Other comprehensive income - derivative instruments 277 278 556 557
Issuance of units 453 (467) 432 (333)
Units repurchased and retired (10,869) (7,313) (14,031) (9,043)
Exercise of unit options     28 1,466
Redeemable stock fair market value adjustment (4,227) (3,031) 6,760 (5,189)
Amortization of unearned compensation 4,401 4,151 11,329 10,144
Dividends, Preferred Stock, Cash (922) (922) (1,844) (1,844)
Distributions (148,398) (121,568) (277,310) (243,002)
Acquisition of noncontrolling interest     (43,070)  
Contribution from noncontrolling interest   6,131 2,086 6,764
Distribution to noncontrolling interest (69)      
Ending Balance 6,168,097 6,120,648 6,168,097 6,120,648
M A A L P | Limited Partner [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 163,566 204,336 165,116 206,927
Net income (loss) 5,858 7,397 8,926 9,068
General partnership units issued in exchange for limited partnership units   (21,932) (193) (22,164)
Adjustment for limited partners’ capital at redemption value (360) (765) (1,306) (639)
Distributions (4,002) (3,696) (7,481) (7,852)
Ending Balance 165,062 185,340 165,062 185,340
M A A L P | General Partners' Capital Account [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 5,864,191 5,750,074 5,909,700 5,817,270
Net Income Allocated to General Partners 209,780 215,556 319,660 261,827
Issuance of units 453 (467) 432 (333)
Units repurchased and retired (10,869) (7,313) (14,031) (9,043)
Exercise of unit options     28 1,466
General partnership units issued in exchange for limited partnership units   21,932 193 22,164
Redeemable stock fair market value adjustment (4,227) (3,031) 6,760 (5,189)
Adjustment for limited partners’ capital at redemption value 360 765 1,306 639
Amortization of unearned compensation 4,401 4,151 11,329 10,144
Distributions (144,396) (117,872) (269,829) (235,150)
Acquisition of noncontrolling interest     (37,443)  
Ending Balance 5,927,241 5,863,795 5,927,241 5,863,795
M A A L P | Accumulated Distributions in Excess of Net Income [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 66,840 66,840 66,840 66,840
Net income (loss) 922 922 1,844 1,844
Dividends, Preferred Stock, Cash (922) (922) (1,844) (1,844)
Ending Balance 66,840 66,840 66,840 66,840
M A A L P | AOCI Attributable to Noncontrolling Interest [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance (11,103) (12,217) (11,382) (12,496)
Other comprehensive income - derivative instruments 277 278 556 557
Ending Balance (10,826) (11,939) (10,826) (11,939)
M A A L P | Noncontrolling Interests-Consolidated Real Estate Entities [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 19,849 10,481 23,614 9,848
Net income (loss)     (293)  
Acquisition of noncontrolling interest     (5,627)  
Contribution from noncontrolling interest   6,131 2,086 6,764
Distribution to noncontrolling interest (69)      
Ending Balance $ 19,780 $ 16,612 $ 19,780 $ 16,612