Organization (Tables)

9 Months Ended

Sep. 30, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Reconciliation of Noncontrolling Interests

The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the period:

(dollars in thousands)	Nine Months Ended September 30, 2020
Beginning balance	$	26,307
Net income attributable to noncontrolling interest in the    Operating Partnership		576
Redemption of units		(265	)
Distributions		(785	)
Adjustment to redemption value		15
Ending balance	$	25,848

Summary of Disaggregated Revenues

The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” are as follows:

(dollars in thousands)	Three Months Ended September 30, 2020		Three Months Ended September 30, 2019		Nine Months Ended September 30, 2020		Nine Months Ended September 30, 2019
Rental income	$	135,965	$	128,565	$	393,701	$	381,625
Management and acquisition fee income		4,518		3,809		13,107		10,156
Revenues related to tenant reinsurance		11,616		9,170		32,508		23,948
Other		4,211		4,090		10,950		11,457
Total operating revenues	$	156,310	$	145,634	$	450,266	$	427,186