XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Real Estate Acquisitions and Dispositions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2024
Mar. 31, 2024
Jan. 31, 2023
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Business Combination                
Investment in property       $ 11.9       $ 11.9
Inventory of manufactured homes, boat parts and retail related items       0.1       0.1
Goodwill and other intangible assets       0.2       0.2
Other assets, net       (0.2)       (0.2)
Total identifiable assets acquired net of liabilities assumed       12.0       12.0
Cash and escrow               9.5
Temporary and permanent equity               2.5
Total consideration               12.0
Issuance of common stock and common OP units, net       2.2 $ 0.3 $ (0.2) $ 4.4  
Oak Leaf                
Business Combination                
Investment in property       5.1       5.1
Inventory of manufactured homes, boat parts and retail related items       0.1       0.1
Goodwill and other intangible assets       0.0       0.0
Other assets, net       0.0       0.0
Total identifiable assets acquired net of liabilities assumed       5.2       5.2
Cash and escrow               5.2
Temporary and permanent equity               0.0
Total consideration               5.2
Port Milford                
Asset Acquisition                
Investment in property       3.9       3.9
Inventory of manufactured homes, boat parts and retail related items       0.0       0.0
Goodwill and other intangible assets       0.1       0.1
Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities)       (0.4)       (0.4)
Total identifiable assets acquired net of liabilities assumed       3.6       3.6
Cash and escrow               1.1
Temporary and permanent equity               2.5
Total consideration               3.6
Port Milford | Common OP units                
Business Combination                
Issuance of stock and units (in shares) 19,326   19,326          
Issuance of common stock and common OP units, net   $ 2.5     $ 2.5      
Berth One Palm Beach                
Asset Acquisition                
Investment in property       2.9       2.9
Inventory of manufactured homes, boat parts and retail related items       0.0       0.0
Goodwill and other intangible assets       0.1       0.1
Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities)       0.2       0.2
Total identifiable assets acquired net of liabilities assumed       $ 3.2       3.2
Cash and escrow               3.2
Temporary and permanent equity               0.0
Total consideration               $ 3.2