XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments - Summary of Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Summary information for the reportable segments    
Rental and other property revenues $ 39,804 $ 38,309
Property operating expenses 16,942 15,349
Other operating expenses not allocated to segments 27,028 21,109
Total operating expenses 43,970 36,458
Proportionate property net operating income (loss) (4,166) 1,851
Other items included in income (loss) before income tax benefit 20,500 681
Income before income tax benefit 16,334 2,532
Segment Reconciling Items [Member]    
Summary information for the reportable segments    
Rental and other property revenues 1,830 1,671
Property operating expenses 1,706 1,547
Total operating expenses 1,706 1,547
Proportionate property net operating income (loss) 124 124
Income before income tax benefit 124 124
Corporate Non-Segment [Member]    
Summary information for the reportable segments    
Rental and other property revenues 1  
Property operating expenses 1,214 2,302
Other operating expenses not allocated to segments 27,028 21,109
Total operating expenses 28,242 23,411
Proportionate property net operating income (loss) (28,241) (23,411)
Other items included in income (loss) before income tax benefit 20,500 681
Income before income tax benefit (7,741) (22,730)
Development and Redevelopment [Member] | Operating Segments [Member]    
Summary information for the reportable segments    
Rental and other property revenues 2,257  
Property operating expenses 1,867  
Total operating expenses 1,867  
Proportionate property net operating income (loss) 390  
Income before income tax benefit 390  
Operating Portfolio Segment [Member] | Operating Segments [Member]    
Summary information for the reportable segments    
Rental and other property revenues 32,689 33,361
Property operating expenses 11,170 10,510
Total operating expenses 11,170 10,510
Proportionate property net operating income (loss) 21,519 22,851
Income before income tax benefit 21,519 22,851
Other [Member] | Operating Segments [Member]    
Summary information for the reportable segments    
Rental and other property revenues 3,027 3,277
Property operating expenses 985 990
Total operating expenses 985 990
Proportionate property net operating income (loss) 2,042 2,287
Income before income tax benefit $ 2,042 $ 2,287