XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Recent Accounting Pronouncements | The following table provides a brief description of Financial Accounting Standards Board (“FASB”) recent accounting standards updates (“ASU”).
Standard | Description | Date of Adoption | Effect on the Financial Statements or Other Significant Matters
ASU 2022-06, Reference Rate Reform (Topic 848) - Deferral of the Sunset Date of Topic 848 | This ASU extends the sunset date of Reference Rate Reform (Topic 848): Facilitation of Reference Rate Reform to December 31, 2024. | This ASU is effective immediately for all companies. | The ASU will not have a material impact on the Condensed Consolidated Financial Statements.
Schedule of Future Lease Income for Operating Leases | The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of June 30, 2023, was as follows:
|  | (in thousands)
2023 (remainder) |  | $ | 1,599 |
2024 |  | 3,165 |
2025 |  | 3,122 |
2026 |  | 2,524 |
2027 |  | 1,444 |
Thereafter |  | 6,243 |
Total scheduled lease income - commercial operating leases |  | $ | 18,097 |
Schedule of Disaggregation of Revenue | The following table presents the disaggregation of revenue streams for the three and six months ended June 30, 2023 and 2022:
|  |  | (in thousands)
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Revenue Stream | Applicable Standard |  | 2023 | 2022 |  | 2023 | 2022
Fixed lease income - operating leases | Leases |  | $ | 60,667 |  | $ | 59,387 |  |  | $ | 123,932 |  | $ | 116,061 |
Variable lease income - operating leases | Leases |  | 3,017 |  | 2,300 |  |  | 6,517 |  | 4,822 |
Other property revenue | Revenue from contracts with customers |  | 1,092 |  | 1,429 |  |  | 2,224 |  | 2,547 |
Total revenue |  |  | $ | 64,776 |  | $ | 63,116 |  |  | $ | 132,673 |  | $ | 123,430 |

X
- Definition Recent Accounting Pronouncements + References No definition available. + Details
Name: | csr_RecentAccountingPronouncementsTableTextBlock
Namespace Prefix: | csr_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration