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Assets Held for Sale or Contribution (Tables)

3 Months Ended

Mar. 31, 2026

Real Estate Assets Held for Development and Sale [Abstract]

Summary of Assets Held for Sale or Contribution

Assets held for sale or contribution consisted of the following (dollars and square feet in thousands):

		March 31, 2026				December 31, 2025
Number of operating properties			16				10
Square feet			4,197				1,914
Total assets held for sale or contribution		$	499,799			$	203,344
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities		$	4,179			$	689

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- References

No definition available.

+ Details

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