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v3.23.2

Unconsolidated Real Estate Joint Ventures (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) properties years | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) properties years | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 53,763 |  | $ 53,763 |  | $ 52,964
Equity in loss from joint ventures | $ (615) | $ 1,421 | $ (2,600) | $ 1,315 |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 1.30% |  | 1.30% |  |
St. Petersburg Joint Venture [Member] |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage | 65.00% |  | 65.00% |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 19,517 |  | $ 19,517 |  | 18,712
Equity in loss from joint ventures |  |  | $ 806 | 2,837 |
Number of unconsolidated real estate joint ventures | properties | 2 |  | 2 |  |
Maximum Availability Joint Venture Mortgage Loan | $ 105,000 |  | $ 105,000 |  |
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate | 3.65% |  | 3.65% |  |
Number of Extension Options | 2 |  | 2 |  |
Years in Extension | years | 1 |  | 1 |  |
Warrens Joint Venture |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage | 95.00% |  | 95.00% |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 9,076 |  | $ 9,076 |  | 10,865
Equity in loss from joint ventures |  |  | $ (1,789) | (1,654) |
Number of unconsolidated real estate joint ventures | properties | 2 |  | 2 |  |
Long Term Funding Commitment For Project Development | $ 14,200 |  | $ 14,200 |  |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 4.00% |  | 4.00% |  |
Maximum Availability Joint Venture Mortgage Loan | $ 22,900 |  | $ 22,900 |  |
Long Term Funding Commitment For Project Development, Remaining | 3,100 |  | 3,100 |  |
Construction Availability Joint Venture Mortgage Loan | $ 1,600 |  | $ 1,600 |  |
Breaux Bridge Joint Venture |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage | 85.00% |  | 85.00% |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 19,138 |  | $ 19,138 |  | 17,080
Equity in loss from joint ventures |  |  | $ (1,342) | 193 |
Number of unconsolidated real estate joint ventures | properties | 2 |  | 2 |  |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 3.85% |  | 3.85% |  |
Maximum Availability Joint Venture Mortgage Loan | $ 38,500 |  | $ 38,500 |  |
Subordinated Joint Venture Mortgage Loan | $ 11,300 |  | $ 11,300 |  |
Breaux Bridge Joint Venture | Subordinated Debt |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 7.25% |  | 7.25% |  |
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate | 7.20% |  | 7.20% |  |
Long-term debt, Percentage Capped | 8.00% |  | 8.00% |  |
Breaux Bridge Joint Venture | Maximum [Member] |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 4.25% |  | 4.25% |  |
Harrisville PA Joint Venture |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage | 62.00% |  | 62.00% |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 6,032 |  | $ 6,032 |  | 6,307
Equity in loss from joint ventures |  |  | $ (275) | 0 |
Number of unconsolidated real estate joint ventures | properties | 2 |  | 2 |  |
Long Term Funding Commitment For Project Development | $ 13,900 |  | $ 13,900 |  |
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate | 6.38% |  | 6.38% |  |
Maximum Availability Joint Venture Mortgage Loan | $ 22,500 |  | $ 22,500 |  |
Long Term Funding Commitment For Project Development, Remaining | $ 11,900 |  | $ 11,900 |  |
Equity method investment, ownership percentage, unconsolidated real estate joint venture | 92.00% |  | 92.00% |  |
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount | $ 700 |  | $ 700 |  |
Equity Method Investment, Ownership Percentage, Consolidated Real Estate Joint Venture | 67.00% |  | 67.00% |  |
Carrying Amount Joint Venture Mortgage Loan | $ 3,200 |  | $ 3,200 |  |
Guarantor Obligations, Maximum Exposure, Undiscounted | 10,000 |  | 10,000 |  |
Guaranty Liabilities | 5,000 |  | 5,000 |  |
Theatre Project China Member |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures | $ 0 |  | 0 |  | $ 0
Equity in loss from joint ventures |  |  | $ 0 | $ (61) |
Interest Rate Swap [Member] | St. Petersburg Joint Venture [Member] |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Derivative, Fixed Interest Rate | 3.50% |  | 3.50% |  |

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