XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

ACQUISITIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Asset Acquisitions | The Company closed on the following wholly owned and unconsolidated asset acquisitions during the six months ended June 30, 2025 (dollars in thousands):
Date |  | Property Name |  | Ownership Interest |  | Metropolitan Statistical Area (MSA) |  | Property Type |  | Retail Square Footage |  | Acquisition Price
January 15, 2025 |  | Village Commons |  | 100% |  | Miami |  | Multi-tenant retail |  | 170,976 |  |  | $ | 68,400 |
April 28, 2025 |  | Legacy West(1) |  | 52% |  | Dallas/Ft. Worth |  | Multi-tenant retail, office & multifamily |  | 342,011 |  |  | 408,200 |
|  |  |  |  |  |  |  |  |  | 512,987 |  |  | $ | 476,600 |
(1)Legacy West also contains 443,553 square feet of office space and 782 multifamily units.

X
- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration