v3.24.3

Sale of Real Estate | 9 Months Ended
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Sep. 30, 2024
Real Estate [Abstract] |
Sale of Real Estate | 4. Sale of Real Estate The Company closed on the following sales of real estate, none of which qualified as discontinued operations:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |  |
(in thousands, except number of properties) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |
Number of properties disposed |  |  | 6 |  |  |  | 2 |  |  |  | 46 |  |  |  | 9 |  |
Aggregate sale price |  | $ | 31,812 |  |  | $ | 62,300 |  |  | $ | 307,914 |  |  | $ | 183,564 |  |
Aggregate carrying value |  |  | (28,927 | ) |  |  | (45,770 | ) |  |  | (238,773 | ) |  |  | (131,146 | ) |
Additional sales expenses |  |  | (444 | ) |  |  | (1,367 | ) |  |  | (4,185 | ) |  |  | (4,378 | ) |
Gain on sale of real estate |  | $ | 2,441 |  |  | $ | 15,163 |  |  | $ | 64,956 |  |  | $ | 48,040 |  |

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- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 974 -SubTopic 720 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477728/974-720-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 976 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/976/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 978 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/978/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 970 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/970/tableOfContent Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 972 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/972/tableOfContent Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 974 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/974/tableOfContent + Details
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