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Investments in Non-Consolidated Entities - Narrative (Details) - NNN Office Joint Venture $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($) asset
Investments in and Advances to Affiliates [Line Items] |
Number of properties sold | asset | 3
Proceeds from equity method investment, distribution | $ 28,147
Mortgages |
Investments in and Advances to Affiliates [Line Items] |
Non-recourse mortgage loan | 166,450
NNN Office Joint Venture Properties |
Investments in and Advances to Affiliates [Line Items] |
Aggregate gain on sale of properties | 114,481
Proceeds from property sales | 141,050
NNN Office Joint Venture Properties | Equity in Earnings |
Investments in and Advances to Affiliates [Line Items] |
Aggregate gain on sale of properties | $ 22,896

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 + Details
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