XML 55 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting        
Total revenue $ 726,041 $ 690,860 $ 1,438,900 $ 1,365,569
NOI 496,432 465,673 981,739 921,702
Gross real estate 27,069,351 25,665,515 27,069,351 25,665,515
Gross real estate assets held for sale 233,212   233,212  
Operating Segments | Same Store        
Segment Reporting        
Total revenue 672,942 652,014 1,340,130 1,291,519
NOI 467,822 454,395 931,915 901,036
Gross real estate 23,437,628 23,238,606 23,437,628 23,238,606
Operating Segments | Same Store | New England        
Segment Reporting        
Total revenue 91,816 87,810 182,112 173,974
NOI 63,444 59,703 124,532 117,429
Gross real estate 2,826,523 2,793,327 2,826,523 2,793,327
Operating Segments | Same Store | Metro NY/NJ        
Segment Reporting        
Total revenue 134,396 129,444 268,088 257,548
NOI 92,735 89,585 184,648 179,242
Gross real estate 4,365,817 4,357,275 4,365,817 4,357,275
Operating Segments | Same Store | Mid-Atlantic        
Segment Reporting        
Total revenue 103,458 100,866 205,297 198,977
NOI 70,888 70,559 142,100 140,257
Gross real estate 3,754,148 3,713,303 3,754,148 3,713,303
Operating Segments | Same Store | Southeast Florida        
Segment Reporting        
Total revenue 24,540 23,954 48,979 48,367
NOI 15,886 15,659 31,753 31,932
Gross real estate 1,099,906 1,095,712 1,099,906 1,095,712
Operating Segments | Same Store | Denver, CO        
Segment Reporting        
Total revenue 10,240 10,060 20,369 19,904
NOI 7,336 6,824 14,734 14,106
Gross real estate 505,650 504,407 505,650 504,407
Operating Segments | Same Store | Pacific Northwest        
Segment Reporting        
Total revenue 43,817 42,448 87,034 84,403
NOI 31,403 30,369 62,386 60,576
Gross real estate 1,529,151 1,517,793 1,529,151 1,517,793
Operating Segments | Same Store | Northern California        
Segment Reporting        
Total revenue 107,553 106,960 214,779 212,104
NOI 75,969 77,141 152,011 152,395
Gross real estate 3,808,982 3,777,500 3,808,982 3,777,500
Operating Segments | Same Store | Southern California        
Segment Reporting        
Total revenue 148,654 142,002 296,529 279,453
NOI 104,483 99,188 208,526 194,170
Gross real estate 5,069,842 5,004,623 5,069,842 5,004,623
Operating Segments | Same Store | Other Expansion Regions        
Segment Reporting        
Total revenue 8,468 8,470 16,943 16,789
NOI 5,678 5,367 11,225 10,929
Gross real estate 477,609 474,666 477,609 474,666
Operating Segments | Other Stabilized        
Segment Reporting        
Total revenue 27,562 17,065 52,631 31,755
NOI 19,458 11,843 36,277 21,521
Gross real estate 1,337,993 985,053 1,337,993 985,053
Operating Segments | Development / Redevelopment        
Segment Reporting        
Total revenue 13,748 251 21,809 255
NOI 9,152 (565) 13,547 (855)
Gross real estate 2,001,561 1,176,529 2,001,561 1,176,529
Operating Segments | Disposals        
Segment Reporting        
Gross real estate   447,160   447,160
Land Held for Future Development        
Segment Reporting        
Gross real estate 174,997 195,115 174,997 195,115
Non-allocated        
Segment Reporting        
Total revenue 1,830 2,712 3,625 3,778
Gross real estate 117,172 70,212 117,172 70,212
Continuing Operations        
Segment Reporting        
Total revenue 716,082 672,042 1,418,195 1,327,307
Continuing Operations | Operating Segments | Same Store        
Segment Reporting        
Total revenue 672,942 652,014 1,340,130 1,291,519
Continuing Operations | Operating Segments | Other Stabilized        
Segment Reporting        
Total revenue 27,562 17,065 52,631 31,755
Continuing Operations | Non-allocated        
Segment Reporting        
Total revenue $ 1,830 $ 2,712 $ 3,625 $ 3,778