INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES - Schedule of Equity Method Investment, Summarized Financial Information, Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Assets: | ||
Net investment in rental property | $ 3,485,406 | $ 3,608,145 |
Deferred charges and other assets, net | 88,392 | 96,162 |
Total assets | 3,800,656 | 3,920,768 |
Liabilities and partners'/members' capital: | ||
Mortgages, loans payable and other obligations, net | 1,820,498 | 1,903,977 |
Total liabilities and equity | 3,800,656 | 3,920,768 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | ||
Assets: | ||
Net investment in rental property | 756,963 | 745,210 |
Deferred charges and other assets, net | 37,800 | 39,241 |
Total assets | 794,763 | 784,451 |
Liabilities and partners'/members' capital: | ||
Mortgages, loans payable and other obligations, net | 586,708 | 587,913 |
Other liabilities | 16,217 | 15,545 |
Partners'/members' capital | 191,838 | 180,993 |
Total liabilities and equity | $ 794,763 | $ 784,451 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Net Investment In Rental Property And Rental Property Held For Sale No definition available.
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- Details
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