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v3.22.4

Transactions with Norfolk Southern Railway Company (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 01, 2019 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from sale of property |  | $ 0 | $ 555,333 | $ 435,833 |  |
Total assets |  | 7,537,016 | 7,312,034 |  |  |
Contract price that is expected to be recognized as revenue | $ 52,300 |  |  |  |  |
Deferred income |  | 128,636 | 74,515 |  |  |
Promenade Central |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Total assets | 92,300 |  |  |  |  |
NS |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenue recognized |  | 3,200 | 11,900 | $ 14,900 |  |
Deferred income |  | $ 0 | $ 1,800 |  |  |
Land |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Property purchased |  |  |  |  | $ 6,500 | $ 37,000
Site Preparation Work |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Property purchased | 4,000 |  |  |  |  |
NS | Promenade Central |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Purchase of a building | $ 82,000 |  |  |  |  |
Lease term | 3 years |  |  |  |  |
Discount on service contract price | $ 10,300 |  |  |  |  |
Gain or loss on derecognition of non financial asset fair value | 0 |  |  |  |  |
Consideration for the various services component | 52,300 |  |  |  |  |
NS | Fees for development services |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Contract fees | 5,000 |  |  |  |  |
NS | Fees for consulting services |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Contract fees | 32,000 |  |  |  |  |
NS | Development agreement | Promenade Central |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Cash consideration for various services contract | 5,000 |  |  |  |  |
NS | Consulting agreement | Promenade Central |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Cash consideration for various services contract | 32,000 |  |  |  |  |
NS | Land |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from sale of property | 52,500 |  |  |  |  |
Gain from sale of property | 5,000 |  |  |  |  |
NS | Land | Promenade Central |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Cash consideration for various services contract | $ 5,000 |  |  |  |  |

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