XML 129 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Segments - Schedule of Net Real Estate and Non-Recourse Property Debt, Net, by Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Buildings and improvements $ 1,593,802 $ 1,322,381
Land 620,821 641,102
Total real estate 2,214,623 1,963,483
Accumulated depreciation (580,802) (530,722)
Net real estate 1,633,821 1,432,761
Non-recourse property debt and construction loans, net 846,298 929,501
Non-recourse property debt and construction loans, net 1,147,741 1,048,199
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Buildings and improvements 709,052  
Total real estate 971,461  
Accumulated depreciation (489,205)  
Corporate Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Buildings and improvements   2,215
Land   16,751
Total real estate   18,966
Net real estate   18,966
Non-recourse property debt and construction loans, net   10,003
Development and Redevelopment [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Buildings and improvements 719,880 447,101
Land 208,323 211,817
Total real estate 928,203 658,918
Accumulated depreciation (15,793) (2,378)
Net real estate 912,410 656,540
Non-recourse property debt and construction loans, net 301,443 190,133
Operating Portfolio Segment [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Buildings and improvements 709,051 708,665
Land 262,409 262,409
Total real estate 971,460 971,074
Accumulated depreciation (489,206) (468,428)
Net real estate 482,254 502,646
Non-recourse property debt and construction loans, net 765,372 767,513
Other [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Buildings and improvements 164,871 164,400
Land 150,089 150,125
Total real estate 314,960 314,525
Accumulated depreciation (75,803) (59,916)
Net real estate 239,157 254,609
Non-recourse property debt and construction loans, net $ 80,926 $ 80,550