XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Organization, Basis of Presentation and Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 1,870 $ 1,716 $ 5,204 $ 5,342
Rental and other income 764,926 732,591 2,267,665 2,167,866
Total revenue 766,796 734,307 2,272,869 2,173,208
Continuing Operations        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 5,961 5,160 16,545 16,442
Rental and other income 748,966 701,527 2,205,276 2,057,068
Total revenue 754,927 706,687 2,221,821 2,073,510
Continuing Operations | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,870 1,716 5,204 5,342
Continuing Operations | Non-lease related revenue        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 4,091 3,444 11,341 11,100
Continuing Operations | Operating Segments | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 2,222 1,966 6,267 6,881
Rental and other income 689,703 674,384 2,058,298 2,002,968
Total revenue 691,925 676,350 2,064,565 2,009,849
Continuing Operations | Operating Segments | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,761 1,427 4,822 4,115
Rental and other income 45,709 24,283 117,508 49,431
Total revenue 47,470 25,710 122,330 53,546
Continuing Operations | Operating Segments | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 108 51 252 104
Rental and other income 13,554 2,860 29,470 4,669
Total revenue 13,662 2,911 29,722 4,773
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Management, development and other fees and other ancillary items | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 0 0 0 0
Continuing Operations | Operating Segments | Non-lease related revenue | Same Store        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 2,222 1,966 6,267 6,881
Continuing Operations | Operating Segments | Non-lease related revenue | Other Stabilized        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,761 1,427 4,822 4,115
Continuing Operations | Operating Segments | Non-lease related revenue | Development/ Redevelopment        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 108 51 252 104
Continuing Operations | Non-allocated        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,870 1,716 5,204 5,342
Rental and other income 0 0 0 0
Total revenue 1,870 1,716 5,204 5,342
Continuing Operations | Non-allocated | Management, development and other fees and other ancillary items        
Disaggregation of Revenue [Line Items]        
Management, development and other fees 1,870 1,716 5,204 5,342
Continuing Operations | Non-allocated | Non-lease related revenue        
Disaggregation of Revenue [Line Items]        
Management, development and other fees $ 0 $ 0 $ 0 $ 0