XML 42 R18.htm IDEA: XBRL DOCUMENT v3.25.0.1

Dispositions

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Dispositions

Dispositions

Operating Property Dispositions

We did not dispose of any operating properties during the years ended December 31, 2024 and 2023. The following table summarizes the operating property sold during the year ended December 31, 2022:

Location						Month of Disposition						Number of Buildings						Rentable Square Feet (unaudited)						Sales Price (in millions) (1)
2022 Dispositions
3130 Wilshire Boulevard, Santa Monica, CA						August						1						96,085						$	48.0
Total 2022 Dispositions												1						96,085						$	48.0

____________________

(1)Represents gross sales price before broker commissions, closing costs, and purchase price credits.

The total gain on the sale of the operating property sold during the year ended December 31, 2022 was $17.3 million.

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/205-20/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

+ Details

Name:	us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration