XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Summary of Real Estate Development Commitments The following table summarizes the gross remaining total project costs for the Company’s projects under development at September 30, 2025 (total project costs remaining in thousands):

 

 

 

Projects

 

 

Apartment Units

 

 

Total Project Costs Remaining (1)

 

Projects Under Development

 

 

 

 

 

 

 

 

 

Consolidated

 

 

1

 

 

 

440

 

 

$

43,077

 

Unconsolidated

 

 

2

 

 

 

639

 

 

 

116,495

 

Total Projects Under Development

 

 

3

 

 

 

1,079

 

 

$

159,572

 

 

(1)
The Company’s share of the $159.6 million in total project costs remaining approximates $43.1 million, with the balance funded by the applicable construction loans (approximately $116.5 million).