Deferred Costs, Leasing, Amortization Of Lease Incentives

No definition available.

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- Definition

Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

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+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

+ References

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-SubTopic 10
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-Subparagraph (SX 210.5-03(2))
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+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.

+ References

+ Details

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

+ Details

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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Topic 842
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Balance Type:	credit
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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Balance Type:	debit
Period Type:	instant

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Real Estate Transactions - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Oct. 01, 2024
Real Estate [Line Items]
Right-of-use asset	$ 1,300		$ 1,300		$ 1,700
Operating lease liability	1,400		1,400		1,800
Deferred leasing costs, net	26,579		26,579		25,907
Accumulated amortization deferred leasing cost	56,700		56,700		$ 56,100
Deferred costs, leasing, amortization of lease incentives	(100)	$ (100)	(200)	$ (200)
Depreciation expense	13,100	11,000	26,600	21,900
Repairs and maintenance expense	$ 4,800	4,000	$ 11,800	9,000
Minimum
Real Estate [Line Items]
Operating lease term of contract	1 year		1 year
Maximum
Real Estate [Line Items]
Operating lease term of contract	15 years		15 years
Building \| Minimum
Real Estate [Line Items]
Estimated useful life	35 years		35 years
Building \| Maximum
Real Estate [Line Items]
Estimated useful life	50 years		50 years
Building Improvements \| Maximum
Real Estate [Line Items]
Estimated useful life	20 years		20 years
Lease Acquisition Costs
Real Estate [Line Items]
Amortization of intangible assets	$ 1,000	$ 1,000	$ 2,000	$ 2,100
Twinbrook Quarter Phase I - Retail and Residential
Real Estate [Line Items]
Accumulated capitalized interest costs						$ 11,000
Twinbrook Quarter - Other
Real Estate [Line Items]
Accumulated capitalized interest costs						$ 1,000