XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of right-of-use assets and lease liabilities related to ground leases (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Key Terms:    
Weighted-average remaining lease term (years) 68 years 8 months 12 days 69 years 4 months 24 days
Weighted-average discount rate 7.79% 8.05%
Ground    
Assets:    
Right-of-use assets, at fair value $ 38.2 $ 36.8
Liabilities:    
Ground lease liabilities, at fair value $ 38.2 $ 36.8