XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.3

Disposed Properties

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposed Properties

Disposed Properties

The following table reflects the real property disposed of during the nine months ended September 30, 2023:

Date						Property						Metropolitan Area						Square Feet						Gross Disposition Price						Gain on Sale
June 20, 2023						Shops at the Galleria (a)						Austin, TX						N/A						$	1,692					$	984
August 25, 2023						Trowbridge Crossing						Atlanta, GA						63						11,450						1,707
																		63						$	13,142					$	2,691

(a)This disposition was related to the completion of a partial condemnation at one retail property.

The following table reflects the real property disposed of during the nine months ended September 30, 2022:

Date						Property						Metropolitan Area						Square Feet						Gross Disposition Price						Gain on Sale
June 30, 2022						Centerplace of Greeley						Denver, CO						152						$	37,550					$	25,147
June 30, 2022						Cheyenne Meadows						Denver, CO						90						17,900						11,709
																		242						$	55,450					$	36,856

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//205-20/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

+ Details

Name:	us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration