XML 31 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1

Disposed Properties

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disposed Properties

Disposed Properties

The following table reflects the real property disposed of during the year ended December 31, 2024:

Date						Property						Market						Square Feet						Gross Disposition Price						Gain (Loss) on Sale, net
7/22/24						Eldridge Town Center & Windermere Village (a)						Houston - Sugar Land - Baytown, TX						N/A						$	602					$	334
10/31/24						Stevenson Ranch						So. California - Los Angeles, CA						187						57,800						(614)
12/13/24						Eldridge Town Center & Windermere Village (b)						Houston - Sugar Land - Baytown, TX						31						10,150						4,137
																		218						$	68,552					$	3,857

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

(b)This disposition included the sale of an outparcel at Eldridge Town Center and the entirety of Windermere Village. Subsequent to the transaction, the Company continues to operate the remaining property under the Eldridge Town Center name.

The following table reflects the real property disposed of during the year ended December 31, 2023:

Date						Property						Market						Square Feet						Gross Disposition Price						Gain on Sale
06/20/23						Shops at Galleria (a)						Austin - Round Rock, TX						N/A						$	1,692					$	984
8/25/23						Trowbridge Crossing						Atlanta Metro Area, 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.

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