XML 53 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Variable Interest Entities (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Variable Interest Entities [Line Items]      
Investments in and advances to unconsolidated affiliates $ 314,149,000 $ 269,221,000  
Assets and liabilities of consolidated variable interest entity [Abstract]      
Net real estate assets 5,089,639,000 5,126,925,000  
Cash and cash equivalents 15,733,000 21,357,000 $ 18,669,000
Accounts receivable 24,561,000 25,481,000  
Accrued straight-line rents receivable 302,080,000 293,674,000  
Deferred leasing costs, net 246,382,000 252,828,000  
Prepaid expense and other assets, net 70,570,000 68,091,000  
Accounts payable, accrued expenses and other liabilities 264,203,000 301,184,000  
Granite Park Six JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 41,000,000    
GPI23 Springs JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 46,900,000    
M+O JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 165,600,000    
Short-term Preferred Equity contributed to joint venture 80,000,000    
Midtown East Tampa, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 1,300,000    
Amount of loan funded to affiliate 0    
Brand/HRLP 2827 Peachtree LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 44,600,000    
Amount of loan funded to affiliate 15,300,000    
Investments in and advances to unconsolidated affiliates $ 29,300,000    
HRLP MTW, LLC [Member]      
Variable Interest Entities [Line Items]      
Interest in joint venture (in hundredths) 80.00%    
Assets and liabilities of consolidated variable interest entity [Abstract]      
Net real estate assets $ 59,967,000 59,854,000  
Cash and cash equivalents 1,919,000 1,009,000  
Accounts receivable 992,000 1,490,000  
Accrued straight-line rents receivable 3,130,000 1,921,000  
Deferred leasing costs, net 2,641,000 2,677,000  
Prepaid expense and other assets, net 142,000 153,000  
Accounts payable, accrued expenses and other liabilities $ 1,759,000 $ 1,212,000