XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
community
property
Lease
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
community
property
Lease
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]          
Number of office leases | Lease 13   13    
Operating lease assets $ 107,765   $ 107,765   $ 114,977
Operating lease obligation 134,916   134,916   142,602
Operating lease expense 4,081 $ 3,964 8,086 $ 7,670  
Finance lease asset 28,415   28,415   28,354
Finance lease obligation $ 20,041   $ 20,041   $ 20,069
Properties on Land Subject to Land Leases          
Lessee, Lease, Description [Line Items]          
Number of operating apartment communities owned | community 7   7    
Number of commercial properties owned | property 2   2    
Assets Held under Operating Leases          
Lessee, Lease, Description [Line Items]          
Number of operating apartment communities owned | community 6   6    
Assets Held under Finance Leases          
Lessee, Lease, Description [Line Items]          
Number of operating apartment communities owned | community 1   1    
Number of finance leases for parking garages adjacent to communities | Lease 4   4