XML 57 R9999.htm IDEA: XBRL DOCUMENT
v3.23.1

Label | Element | Value
--- | --- | ---
Twinbrook Metro Station [Member] |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments | $ (2,014,000)
Twinbrook Metro Station [Member] | Parent [Member] |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments | (1,450,000)
Twinbrook Metro Station [Member] | Noncontrolling Interest [Member] |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments | (564,000)
Twinbrook Metro Station [Member] | AOCI Attributable to Parent [Member] |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments | $ (1,450,000)

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- Definition Amount of unrealized gain (loss) related to derivatives designated as cash flow hedging instruments, recorded in results of operations to the extent that the cash flow hedge is determined to be ineffective. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Details
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- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_NoncontrollingInterestMember
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Data Type: | na
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- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedOtherComprehensiveIncomeMember
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