XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Investment In Unconsolidated Entities - Additional Information (Details)
$ in Thousands, ft² in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
ft²
a
individual
building
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
ft²
a
individual
building
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Schedule of Equity Method Investments [Line Items]          
Revenue from customers $ 4,988 $ 7,936 $ 9,449 $ 20,693  
Number of buildings owned | building 1   1    
Area of land (in acres) | a 50   50    
Number of buildings on campus | building 4   4    
Revenues $ 5,393 8,304 $ 10,279 21,484  
Company's investment in venture 372,685   372,685   $ 374,553
Equity in earnings (losses) from unconsolidated entities $ 643 12,119 (389) 8,563  
Gateway Commercial Venture          
Schedule of Equity Method Investments [Line Items]          
Revenue from customers     $ 4,059 4,249  
Area of land (in acres) | a 73   73    
Number of buildings on campus | building 4   4    
Area of gateway campus | ft² 1   1    
Land sales          
Schedule of Equity Method Investments [Line Items]          
Revenues $ 14 65 $ 571 87  
Land sales | Great Park Venture          
Schedule of Equity Method Investments [Line Items]          
Revenue from related parties     3,200 58,300  
Revenue from customers     600 279,500  
Land sales | Great Park Venture | Great Park Landbank Venture          
Schedule of Equity Method Investments [Line Items]          
Revenue from customers       57,400  
Rental Revenue | Gateway Commercial Venture          
Schedule of Equity Method Investments [Line Items]          
Revenues     $ 4,100 4,200  
Homesites Sold | Great Park Venture          
Schedule of Equity Method Investments [Line Items]          
Revenue from customers       236,600  
Great Park Venture          
Schedule of Equity Method Investments [Line Items]          
Percentage of equity ownership 37.50%   37.50%    
Distributions entitled to be received     $ 476,000    
Potential additional distributions entitled to be received     89,000    
Distributions received $ 476,000   476,000    
Remaining maximum participating Legacy Interest distribution rights     82,700    
Company's investment in venture 320,180   320,180   321,274
Equity in earnings (losses) from unconsolidated entities $ 207 11,868 $ (1,094) 7,952  
Gateway Commercial Venture          
Schedule of Equity Method Investments [Line Items]          
Percentage of equity ownership 75.00%   75.00%    
Company's investment in venture $ 49,631   $ 49,631   49,447
Equity in earnings (losses) from unconsolidated entities $ 100 $ 130 $ 184 490  
Gateway Commercial Venture | Five Point Office Venture Holdings I, LLC Acquisition          
Schedule of Equity Method Investments [Line Items]          
Percentage of equity ownership 75.00%   75.00%    
Number of individuals entitled to be appointed to executive committee | individual 2   2    
Valencia Landbank Venture          
Schedule of Equity Method Investments [Line Items]          
Percentage of equity ownership 10.00%   10.00%    
Company's investment in venture $ 2,900   $ 2,900   $ 3,800
Equity in earnings (losses) from unconsolidated entities     $ 500 $ 100  
Great Park Landbank Venture          
Schedule of Equity Method Investments [Line Items]          
Percentage of equity ownership   10.00%   10.00%