XML 59 R38.htm IDEA: XBRL DOCUMENT v3.25.4

Real Estate Property, Net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Real Estate Property, Net

Estimated useful lives of property are as follows:

Classification			Range of Life (in years)
Building and improvements			10 to 40
Leasehold improvements			Lesser of useful life or lease term
Water, power and sewer systems			5 to 50
Machinery and equipment			2 to 35
Other property improvements			3 to 35

Real estate property, net as of December 31, 2025 and 2024, includes the following (in thousands):

						2025						2024
Land						$	781,367					$	787,242
Buildings						759,872						764,803
Other property improvements						146,380						118,834
Subtotal						$	1,687,619					$	1,670,879
Accumulated depreciation						(281,510)						(255,641)
Real estate property, net						$	1,406,109					$	1,415,238

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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