XML 76 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISPOSITIONS AND IMPAIRMENT CHARGES - Schedule of Dispositions (Details) - Disposed of by sale
$ in Thousands
12 Months Ended
Oct. 24, 2023
USD ($)
ft²
Sep. 11, 2023
USD ($)
ft²
Jun. 08, 2023
USD ($)
ft²
May 08, 2023
USD ($)
ft²
Oct. 27, 2022
USD ($)
ft²
tenant
Jun. 16, 2022
USD ($)
ft²
rental
Jan. 26, 2022
USD ($)
ft²
Oct. 26, 2021
USD ($)
ft²
Dec. 31, 2023
USD ($)
ft²
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²                 578,495 100,016  
Sales price                 $ 142,050 $ 75,550  
Gain (loss)                 $ 22,601 $ 27,069 $ 27,600
Kingwood Commons                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²       158,172              
Sales price       $ 27,350              
Gain (loss)       $ 4,736              
Pan Am Plaza & Garage                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²     0                
Sales price     $ 52,025                
Gain (loss)     $ 23,638                
Reisterstown Road Plaza                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²   376,683                  
Sales price   $ 48,250                  
Gain (loss)   $ (5,773)                  
Eastside                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft² 43,640                    
Sales price $ 14,425                    
Gain (loss) $ 0                    
Hamilton Crossing Centre                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²             0        
Sales price             $ 6,900        
Gain (loss)             $ 3,168        
Plaza Del Lago                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²           100,016          
Sales price           $ 58,650          
Gain (loss)           $ 23,958          
Plaza Del Lago | Residential                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²           8,800          
Plaza Del Lago | Multifamily                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of multifamily rental units | rental           18          
Lincoln Plaza – Lowe’s                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²         0            
Sales price         $ 10,000            
Gain (loss)         $ (57)            
Lincoln Plaza – Lowe’s | Multi-Tenant                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of tenants subject to a ground lease | tenant         1            
Westside Market                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Square footage | ft²               93,377      
Sales price               $ 24,775      
Gain (loss)               $ 4,323