XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1

Dispositions and Held for Sale (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Summary of Properties Held-for-Sale

The following properties were classified as held-for-sale as of December 31, 2024:

Property		Location		Property Type		Total Assets				Total Liabilities (1)
Monroeville Mall (2)		Pittsburgh, PA		Mall		$	30,189			$	4,306
Annex at Monroeville (2)		Pittsburgh, PA		Open-Air Center			3,075				218
Imperial Valley (2)		El Centro, CA		Mall			22,811				1,286
Total						$	56,075			$	5,810

(1)Included within accounts payable and accrued liabilities on the consolidated balance sheets.

(2)Subsequent to December 31, 2024, the property was sold. See Note 18 for more information.

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration