XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

Real Estate and Other Assets Held For Sale (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Real Estate and Other Assets of the Properties Classified As Held For Sale | The following table sets forth the assets held for sale at March 31, 2022 and December 31, 2021, which are considered non-core:
| March 31, 2022 |  | December 31, 2021
Assets: |  |  |
Land | $ | 1,038 |  |  | $ | — |
Buildings and tenant improvements | 1,577 |  |  | — |
Land held for development | 3,628 |  |  | 3,482 |
Less-accumulated depreciation | (274) |  |  | — |
Net real estate assets | 5,969 |  |  | 3,482 |
Prepaid expenses and other assets, net | 62 |  |  | 36 |
Real estate and other assets, net, held for sale | $ | 6,031 |  |  | $ | 3,518 |

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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