XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Organization (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Company's Portfolio

The following table summarizes the Company’s portfolio as of September 30, 2023:

Segments						Number of Properties						Square Feet (unaudited)
Consolidated portfolio
Office						47						13,817,222
Studio						3						1,256,579
Future development						6						1,966,242
Total consolidated portfolio						56						17,040,043
Unconsolidated portfolio(1)
Office(2)						1						1,516,051
Studio(3)						2						473,000
Future development(4)						2						1,617,347
Total unconsolidated portfolio						5						3,606,398
TOTAL						61						20,646,441

_________________

1.The Company owns 20% of the unconsolidated joint venture entity that owns the Bentall Centre property, 50% of the unconsolidated joint venture entity that owns Sunset Glenoaks Studios, 35% of the unconsolidated joint venture entity that owns Sunset Waltham Cross Studios and approximately 26% of the unconsolidated joint venture entity that owns the Sunset Pier 94 Studios development. The square footage shown above represents 100% of the properties.

2.Includes Bentall Centre.

3.Includes Sunset Glenoaks Studios and Sunset Pier 94 Studios.

4.Includes land for the Burrard Exchange and Sunset Waltham Cross Studios.

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

+ References

No definition available.

+ Details

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