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Real Estate - (Tables)

3 Months Ended

Mar. 31, 2021

Real Estate [Abstract]

Schedule of Construction in Progress

Construction in progress as of March 31, 2021 and December 31, 2020, is composed of the following:

(In thousands)						March 31, 2021						December 31, 2020
Twinbrook Quarter						$	89,280					$	—
Hampden House (formerly 7316 Wisconsin Avenue)						51,927						50,723
The Waycroft						—						8,651
Ashbrook Marketplace						—						153
Other						10,492						9,950
Total						$	151,699					$	69,477

Finance Lease, Liability, Fiscal Year Maturity

Future contractual payments under the finance lease for years ended December 31, are as follows: 

(in thousands)
April 1 through December 31, 2021			$	563
2022			863
2023			910
2024			924
2025			938
2026			952
Thereafter			82,195
Subtotal			87,345
Less: Imputed interest			(67,920)
Finance lease liability			$	19,425

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- Definition

Schedule of Construction in Progress [Table Text Block]

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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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