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Investment in Real Estate (Tables)

3 Months Ended

Mar. 31, 2024

Real Estate [Abstract]

Schedule of Investment in Real Estate

The following table summarizes the Company’s investment in real estate, at cost as of:

			March 31, 2024						December 31, 2023
Land			$	1,220,339					$	1,220,339
Building and improvements			6,176,712						5,969,364
Tenant improvements			763,259						818,653
Furniture and fixtures			6,039						8,609
Property under development			12,180						195,931
INVESTMENT IN REAL ESTATE, AT COST			$	8,178,529					$	8,212,896

Schedule of Dispositions of Real Estate

The following table summarizes information on the disposition of a property considered non-strategic to the Company’s portfolio completed during the three months ended March 31, 2023:

Property

Segment

Date of Disposition

Square Feet (unaudited)

Sales Price(1) (in millions)

Gain on Sale(2) (in millions)

Skyway Landing

Office

2/6/2023

246,997

$

102.0

$

7.0

__________________ 

1.Represents gross sales price before certain credits, prorations and closing costs.

2.Included within gain (loss) on sale of real estate on the Consolidated Statement of Operations.

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Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments.

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Tabular disclosure of information 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.

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