XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reconciliation of NOI to net income        
Net income $ 78,847 $ 147,717 $ 669,058 $ 486,592
Property management and other indirect operating expenses, net of corporate income 25,322 23,837 74,110 70,043
Other Nonoperating Income (Expense) 417 567 1,900 4,289
Interest Expense 55,987 53,249 164,704 162,562
Loss on extinguishment of debt, net (17,890) 105 (17,768) (9,333)
General and administrative expense 17,313 13,985 53,130 46,878
Income from investments in unconsolidated entities (6,867) (5,083) (32,959) (6,770)
Depreciation expense 193,791 175,348 561,560 529,508
Income tax expense (benefit) 2,179 (27) 1,434 (1,069)
Casualty and impairment loss 1,940 0 3,117 0
Gain on sale of communities (58) (31,607) (388,354) (91,338)
Gain on other real estate transactions, net (1,543) (129) (2,002) (328)
Net for-sale condominium activity (158) 646 1,402 (4,162)
Net operating income from real estate assets sold or held for sale (2,373) (14,686) (17,393) (47,798)
Net operating income $ 382,687 $ 363,712 $ 1,107,475 $ 1,157,740
Non-Apartment Components Of Mixed-Use Communities And Other Nonresidential Operations | Operating Income (Loss) | Product Concentration Risk        
Segment Reporting Information [Line Items]        
Concentration Risk, Percentage 1.80% 1.20% 1.60% 1.10%