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v3.23.2

Lease Accounting - Narrative (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) a sales-typeLease groundLease $ / ft² | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) a sales-typeLease groundLease $ / ft² | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | May 31, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Rent revenue reduced |  |  | $ 0 | $ 198,000 |  |
Cost incurred, not incremental to the execution of a lease |  |  | $ 0 | 34,000 |  |
Number of sales-type leases | sales-typeLease | 1 |  | 1 |  |  |
Sublease income |  |  | $ 1,660,000 | 1,660,000 |  |
Sales-type lease, interest income |  |  | 3,681,000 |  |  |
Net Investment | $ 62,331,000 |  | 62,331,000 |  | $ 61,233,000 | $ 28,000,000
Derecognized real estate |  |  |  |  |  | 17,292,000
Deferred expenses |  |  |  |  |  | 619,000
Rent receivable – deferred | 76,620,000 |  | 76,620,000 |  | 71,392,000 | $ 775,000
Selling profit from sales-type lease | $ 0 | $ 9,314,000 | $ 0 | $ 9,314,000 |  |
Sales-type lease, remaining rent payments |  |  |  |  | $ 371,000 |
Maximum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Remaining lease term (up to) | 37 years |  | 37 years |  |  |
Phoenix, Arizona |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of ground leases | groundLease | 1 |  | 1 |  |  |
Number of acres, industrial development land parcel | a | 100 |  | 100 |  |  |
Purchase option, land, per square foot | $ / ft² | 20.00 |  | 20.00 |  |  |

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