XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Debt - Mortgage Maturities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
extension
Dec. 31, 2022
USD ($)
Schedule of maturities for outstanding mortgage indebtedness    
2027 $ 26,000  
Total mortgage payable maturities 838,548 $ 759,812
Mortgages payable    
Schedule of maturities for outstanding mortgage indebtedness    
2023 92,468  
2024 15,700  
2025 22,880  
2026 0  
Thereafter 31,500  
Total mortgage payable maturities $ 188,548 $ 109,812
Number of extension options | extension 2  
Extension option on line of credit, period 12 months