XML 57 R41.htm IDEA: XBRL DOCUMENT v3.24.2
Variable Interest Entities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Variable Interest Entities [Line Items]      
Investments in and advances to unconsolidated affiliates $ 378,761 $ 343,241  
Assets and liabilities of consolidated variable interest entity [Abstract]      
Net real estate assets 4,900,409 4,993,531  
Cash and cash equivalents 27,003 25,123 $ 17,011
Restricted cash 9,802 6,446 $ 5,350
Accrued straight-line rents receivable 313,721 310,649  
Deferred leasing costs, net 217,773 225,924  
Prepaid expense and other assets, net 78,704 65,125  
Mortgages and notes payable 3,191,429 3,213,206  
Accounts payable, accrued expenses and other liabilities 304,733 302,180  
Granite Park Six JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 41,900    
GPI23 Springs JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 98,100    
M+O JV, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 123,200    
Midtown East Tampa, LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 26,900    
Investments in and advances to unconsolidated affiliates 14,200    
Amount of loan funded to affiliate 12,700    
Brand/HRLP 2827 Peachtree LLC      
Variable Interest Entities [Line Items]      
Risk of loss limited to carrying value 60,900    
Investments in and advances to unconsolidated affiliates 13,100    
Amount of loan funded to affiliate $ 47,800    
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 $ 59,432 60,410  
Cash and cash equivalents 1,621 1,096  
Restricted cash 710 2,260  
Accrued straight-line rents receivable 5,166 5,041  
Deferred leasing costs, net 2,616 2,783  
Prepaid expense and other assets, net 133 124  
Mortgages and notes payable 44,276 44,192  
Accounts payable, accrued expenses and other liabilities $ 1,424 $ 2,872