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Business Segments (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Business Segments

Financial Information By Segment
(In thousands)			Shopping Centers						Mixed-Use Properties						Corporate and Other						Consolidated Totals
Three Months Ended March 31, 2024
Real estate rental operations:
Revenue			$	46,932					$	19,760					$	—					$	66,692
Expenses			(10,963)						(7,205)						—						(18,168)
Income from real estate			35,969						12,555						—						48,524
Interest expense, net and amortization of deferred debt costs			—						—						(12,448)						(12,448)
Depreciation and amortization of deferred leasing costs			(7,074)						(4,955)						—						(12,029)
General and administrative			—						—						(5,784)						(5,784)
Net income (loss)			$	28,895					$	7,600					$	(18,232)					$	18,263
Capital investment			$	4,141					$	41,428					$	—					$	45,569
Total assets			$	910,897					$	1,101,586					$	17,823					$	2,030,306
Three Months Ended March 31, 2023
Real estate rental operations:
Revenue			$	44,225					$	18,824					$	—					$	63,049
Expenses			(9,260)						(7,020)						—						(16,280)
Income from real estate			34,965						11,804						—						46,769
Interest expense, net and amortization of deferred debt costs			—						—						(11,821)						(11,821)
Depreciation and amortization of deferred leasing costs			(7,128)						(4,889)						—						(12,017)
General and administrative			—						—						(5,268)						(5,268)
Net income (loss)			$	27,837					$	6,915					$	(17,089)					$	17,663
Capital investment			$	1,667					$	41,489					$	—					$	43,156
Total assets			$	716,710					$	1,133,155					$	18,140					$	1,868,005

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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