XML 34 R18.htm IDEA: XBRL DOCUMENT v3.24.0.1

Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION

GLADSTONE COMMERCIAL CORPORATION

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION

DECEMBER 31, 2023 (Dollars in Thousands)

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Raleigh, North Carolina (3)
Office Building			$	—		$	960		$	4,481		$	1,345		$	960		$	5,826		$	6,786		$	3,004		$	3,782		1997			12/23/2003
Canton, Ohio (3)
Office Building			—			186			3,083			500			187			3,582			3,769			1,974			1,795			1994			1/30/2004
Akron, Ohio (3)
Office Building			—			1,973			6,771			4,042			1,974			10,812			12,786			4,990			7,796			1968/1999			4/29/2004
Canton, North Carolina (3)
Industrial Building			—			150			5,050			7,285			150			12,335			12,485			4,631			7,854			1998/2014			7/6/2004
Crenshaw, Pennsylvania (3)
Industrial Building			—			100			6,574			269			100			6,843			6,943			3,429			3,514			1991			8/5/2004
Lexington, North Carolina (3)
Industrial Building			—			820			2,107			69			820			2,176			2,996			1,117			1,879			1986			8/5/2004
Mt. Pocono, Pennsylvania (3)
Industrial Building			—			350			5,819			18			350			5,837			6,187			2,910			3,277			1995/1999			10/15/2004
San Antonio, Texas (3)
Office Building			—			843			7,514			3,208			843			10,722			11,565			5,082			6,483			1999			2/10/2005
Big Flats, New York (3)
Industrial Building			—			275			6,459			515			275			6,974			7,249			3,204			4,045			2001			4/15/2005
Wichita, Kansas (3)
Office Building			—			1,525			9,703			674			1,525			10,377			11,902			5,133			6,769			2000			5/18/2005
Duncan, South Carolina (3)
Industrial Building			—			783			10,790			1,889			783			12,679			13,462			5,912			7,550			1984/2001/2007			7/14/2005
Duncan, South Carolina (3)
Industrial Building			—			195			2,682			470			195			3,152			3,347			1,470			1,877			1984/2001/2007			7/14/2005
Clintonville, Wisconsin (3)
Industrial Building			—			55			4,717			3,250			55			7,967			8,022			3,339			4,683			1992/2013			10/31/2005
Burnsville, Minnesota (3)
Office Building			—			3,511			8,746			7,759			3,511			16,505			20,016			8,971			11,045			1984			5/10/2006
Menomonee Falls, Wisconsin (3)
Industrial Building			—			625			6,911			686			625			7,597			8,222			3,645			4,577			1986/2000			6/30/2006
Mason, Ohio (3)
Office Building			—			797			6,258			1,902			797			8,160			8,957			3,446			5,511			2002			1/5/2007
Raleigh, North Carolina (3)
Industrial Building			—			1,606			5,513			4,700			1,606			10,213			11,819			5,083			6,736			1994			2/16/2007
Tulsa, Oklahoma (3)
Industrial Building			—			—			14,057			687			—			14,744			14,744			7,230			7,514			2004			3/1/2007
Hialeah, Florida (3)
Industrial Building			—			3,562			6,672			1,026			3,562			7,698			11,260			3,327			7,933			1956/1992			3/9/2007
Mason, Ohio (3)
Retail Building			—			1,201			4,961			—			1,201			4,961			6,162			2,139			4,023			2007			7/1/2007
Cicero, New York (3)
Industrial Building			—			299			5,019			150			299			5,169			5,468			2,113			3,355			2005			9/6/2007
Grand Rapids, Michigan (3)
Office Building			—			1,629			10,500			842			1,629			11,342			12,971			4,744			8,227			2001			9/28/2007
Bolingbrook, Illinois (3)
Industrial Building			—			1,272			5,003			999			1,272			6,002			7,274			2,937			4,337			2002			9/28/2007
Decatur, Georgia (3)
Medical Office Building			—			783			3,241			358			844			3,538			4,382			1,508			2,874			1989			12/13/2007
Decatur, Georgia (3)
Medical Office Building			—			205			847			94			221			925			1,146			394			752			1989			12/13/2007
Decatur, Georgia (3)
Medical Office Building			—			257			1,062			118			277			1,160			1,437			495			942			1989			12/13/2007
Lawrenceville, Georgia (3)
Medical Office Building			—			678			2,807			(892)			525			2,068			2,593			931			1,662			2005			12/13/2007
Snellville, Georgia (3)
Medical Office Building			—			176			727			81			190			794			984			339			645			1986			12/13/2007
Covington, Georgia (3)
Medical Office Building			—			232			959			106			250			1,047			1,297			446			851			2000			12/13/2007
Conyers, Georgia (3)
Medical Office Building			—			296			1,228			135			319			1,340			1,659			571			1,088			1994			12/13/2007
Cumming, Georgia (3)

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Medical Office Building			—			738			3,055			2,884			741			5,936			6,677			4,075			2,602			2004			12/13/2007
Reading, Pennsylvania (3)
Industrial Building			—			491			6,202			357			491			6,559			7,050			2,576			4,474			2007			1/29/2008
Fridley, Minnesota
Office Building			—			1,354			8,074			1,824			1,383			9,869			11,252			4,516			6,736			1985/2006			2/26/2008
Pineville, North Carolina (3)
Industrial Building			—			669			3,028			293			669			3,321			3,990			1,398			2,592			1985			4/30/2008
Marietta, Ohio (3)
Industrial Building			—			829			6,607			529			829			7,136			7,965			3,039			4,926			1992/2007			8/29/2008
Chalfont, Pennsylvania (3)
Industrial Building			—			1,249			6,420			1,024			1,249			7,444			8,693			3,142			5,551			1987			8/29/2008
Orange City, Iowa
Industrial Building			2,974			258			5,861			6			258			5,867			6,125			2,394			3,731			1990			12/15/2010
Hickory, North Carolina (3)
Office Building			—			1,163			6,605			357			1,163			6,962			8,125			3,639			4,486			2008			4/4/2011
Springfield, Missouri (3)
Office Building			—			1,700			12,038			924			1,845			12,817			14,662			4,799			9,863			2006			6/20/2011
Dartmouth, Massachusetts (3)
Retail Location			—			—			4,236			—			—			4,236			4,236			1,433			2,803			2011			11/18/2011
Springfield, Missouri
Retail Location			861			—			2,275			—			—			2,275			2,275			901			1,374			2005			12/13/2011
Ashburn, Virginia (3)
Office Building			—			706			7,858			—			705			7,859			8,564			3,079			5,485			2002			1/25/2012
Ottumwa, Iowa
Industrial Building			1,598			212			5,072			310			212			5,382			5,594			1,977			3,617			1970			5/30/2012
New Albany, Ohio
Office Building			—			1,658			8,746			2,829			1,658			11,575			13,233			3,608			9,625			2007			6/5/2012
Columbus, Georgia (3)
Office Building			—			1,378			4,520			—			1,378			4,520			5,898			2,149			3,749			2012			6/21/2012
Fort Worth, Texas
Industrial Building			8,043			963			15,647			—			963			15,647			16,610			5,203			11,407			2005			11/8/2012
Egg Harbor, New Jersey (3)
Office Building			—			1,627			3,017			(950)			1,065			2,629			3,694			1,296			2,398			1985			3/28/2013
Vance, Alabama (3)
Industrial Building			—			457			10,529			6,692			457			17,221			17,678			5,002			12,676			2013			5/9/2013
Austin, Texas
Office Building			—			2,330			44,021			6,507			2,330			50,528			52,858			21,753			31,105			1999			7/9/2013
Englewood, Colorado (3)
Office Building			—			1,503			11,739			1,498			1,503			13,237			14,740			5,026			9,714			2008			12/11/2013
Novi, Michigan (3)
Industrial Building			—			352			5,626			—			352			5,626			5,978			1,906			4,072			1988			12/27/2013
Allen, Texas (3)
Retail Building			—			874			3,634			—			874			3,634			4,508			1,198			3,310			2004			3/27/2014
Colleyville, Texas (3)
Retail Building			—			1,277			2,424			—			1,277			2,424			3,701			787			2,914			2000			3/27/2014
Coppell, Texas (3)
Retail Building			—			1,448			3,349			—			1,448			3,349			4,797			1,111			3,686			2005			5/8/2014
Columbus, Ohio (3)
Office Building			—			990			8,017			(514)			555			7,938			8,493			4,272			4,221			1986			5/13/2014
Taylor, Pennsylvania (3)
Industrial Building			—			3,101			25,405			1,248			3,101			26,653			29,754			8,060			21,694			2000/2006			6/9/2014
Aurora, Colorado (3)
Industrial Building			—			2,882			3,917			96			2,882			4,013			6,895			1,317			5,578			1983			7/1/2014
Indianapolis, Indiana (3)
Office Building			—			502			6,422			1,940			499			8,365			8,864			3,407			5,457			1981/2014			9/3/2014
Denver, Colorado (3)
Industrial Building			—			1,621			7,071			11,878			1,621			18,949			20,570			3,399			17,171			1985			10/31/2014
Monroe, Michigan
Industrial Building			8,930			658			14,607			195			658			14,802			15,460			4,168			11,292			2004			12/23/2014
Monroe, Michigan
Industrial Building			6,232			460			10,225			(20)			459			10,206			10,665			2,875			7,790			2004			12/23/2014
Richardson, Texas
Office Building			9,794			2,728			15,372			(3,157)			1,823			13,120			14,943			6,299			8,644			1985/2008			3/6/2015
Dublin, Ohio (3)
Office Building			—			1,338			5,058			1,086			1,338			6,144			7,482			2,202			5,280			1980/Various			5/28/2015
Draper, Utah
Office Building			8,027			3,248			13,129			(6,543)			1,504			8,330			9,834			4,181			5,653			2008			5/29/2015
Hapeville, Georgia (3)

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Office Building			—			2,272			8,778			263			2,272			9,041			11,313			2,773			8,540			1999/2007			7/15/2015
Villa Rica, Georgia
Industrial Building			3,246			293			5,277			198			293			5,475			5,768			1,621			4,147			2000/2014			10/20/2015
Fort Lauderdale, Florida
Office Building			11,447			4,117			15,516			3,823			4,117			19,339			23,456			7,010			16,446			1984			9/12/2016
King of Prussia, Pennsylvania
Office Building			13,689			3,681			15,739			473			3,681			16,212			19,893			5,189			14,704			2001			12/14/2016
Conshohocken, Pennsylvania
Office Building			9,106			1,996			10,880			185			1,996			11,065			13,061			2,835			10,226			1996			6/22/2017
Philadelphia, Pennsylvania
Industrial Building			14,431			5,896			16,282			62			5,906			16,334			22,240			4,973			17,267			1994/2011			7/7/2017
Maitland, Florida
Office Building			13,946			3,073			19,661			864			3,091			20,507			23,598			6,941			16,657			1998			7/31/2017
Maitland, Florida
Office Building			6,992			2,095			9,339			9			2,095			9,348			11,443			2,495			8,948			1999			7/31/2017
Columbus, Ohio (3)
Office Building			—			1,926			11,410			332			1,925			11,743			13,668			3,203			10,465			2007			12/1/2017
Salt Lake City, Utah (3)
Office Building			—			4,446			9,938			801			4,446			10,739			15,185			3,197			11,988			2007			12/1/2017
Vance, Alabama (3)
Industrial Building			—			459			12,224			44			469			12,258			12,727			2,608			10,119			2018			3/9/2018
Columbus, Ohio
Industrial Building			4,197			681			6,401			—			681			6,401			7,082			1,749			5,333			1990			9/20/2018
Detroit, Michigan
Industrial Building			5,589			1,458			10,092			10			1,468			10,092			11,560			1,889			9,671			1997			10/30/2018
Detroit, Michigan (3)
Industrial Building			—			662			6,681			10			672			6,681			7,353			1,272			6,081			2002/2016			10/30/2018
Lake Mary, Florida
Office Building			9,762			3,018			11,756			164			3,020			11,918			14,938			2,583			12,355			1997/2018			12/27/2018
Moorestown, New Jersey (3)
Industrial Building			—			471			1,825			—			471			1,825			2,296			550			1,746			1991			2/8/2019
Indianapolis, Indiana (3)
Industrial Building			—			255			2,809			—			255			2,809			3,064			534			2,530			1989/2019			2/28/2019
Ocala, Florida (3)
Industrial Building			—			1,286			8,535			—			1,286			8,535			9,821			1,375			8,446			2001			4/5/2019
Ocala, Florida (3)
Industrial Building			—			725			4,814			849			724			5,664			6,388			932			5,456			1965/2007			4/5/2019
Delaware, Ohio (3)
Industrial Building			—			316			2,355			—			316			2,355			2,671			462			2,209			2005			4/30/2019
Tifton, Georgia
Industrial Building			7,527			—			15,190			1,725			1,725			15,190			16,915			2,284			14,631			1995/2003			6/18/2019
Denton, Texas (3)
Industrial Building			—			1,497			4,151			—			1,496			4,152			5,648			814			4,834			2012			7/30/2019
Temple, Texas (3)
Industrial Building			—			200			4,335			65			200			4,400			4,600			759			3,841			1973/2006			9/26/2019
Temple, Texas (3)
Industrial Building			—			296			6,425			99			296			6,524			6,820			1,125			5,695			1978/2006			9/26/2019
Indianapolis, Indiana (3)
Industrial Building			—			1,158			5,162			4			1,162			5,162			6,324			1,292			5,032			1967/1998			11/14/2019
Jackson, Tennessee
Industrial Building			4,293			311			7,199			—			311			7,199			7,510			969			6,541			2019			12/16/2019
Carrollton, Georgia
Industrial Building			3,820			291			6,720			—			292			6,719			7,011			875			6,136			2015/2019			12/17/2019
New Orleans, Louisiana
Industrial Building			3,413			2,168			4,667			25			2,166			4,694			6,860			999			5,861			1975			12/17/2019
San Antonio, Texas
Industrial Building			3,503			775			6,877			864			773			7,743			8,516			1,093			7,423			1985			12/17/2019
Port Allen, Louisiana
Industrial Building			2,595			292			3,411			412			291			3,824			4,115			675			3,440			1983/2005			12/17/2019
Albuquerque, New Mexico
Industrial Building			1,679			673			2,291			4			671			2,297			2,968			360			2,608			1998/2017			12/17/2019
Tucson, Arizona
Industrial Building			3,143			819			4,636			210			817			4,848			5,665			712			4,953			1987/1995/2005			12/17/2019
Albuquerque, New Mexico
Industrial Building			3,179			818			5,219			240			815			5,462			6,277			771			5,506			2000/2018			12/17/2019
Indianapolis, Indiana (3)
Industrial Building			—			489			3,956			223			493			4,175			4,668			612			4,056			1987			1/8/2020
Houston, Texas

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Industrial Building			9,118			1,714			14,170			3			1,717			14,170			15,887			1,628			14,259			2000/2018			1/27/2020
Charlotte, North Carolina
Industrial Building			4,926			1,458			6,778			4			1,461			6,779			8,240			989			7,251			1995/1999/2006			1/27/2020
St. Charles, Missouri
Industrial Building			2,725			924			3,749			4			928			3,749			4,677			445			4,232			2012			1/27/2020
Crandall, Georgia
Industrial Building			16,068			2,711			26,632			172			2,711			26,804			29,515			3,050			26,465			2020			3/9/2020
Terre Haute, Indiana (3)
Industrial Building			—			502			8,076			—			502			8,076			8,578			806			7,772			2010			9/1/2020
Montgomery, Alabama (3)
Industrial Building			—			599			11,290			3			602			11,290			11,892			1,443			10,449			1990/1997			10/14/2020
Huntsville, Alabama
Industrial Building			9,500			1,445			15,040			11,158			1,445			26,198			27,643			2,642			25,001			2001			12/18/2020
Pittsburgh, Pennsylvania
Industrial Building			6,248			1,422			10,094			150			1,422			10,244			11,666			1,408			10,258			1994			12/21/2020
Findlay, Ohio
Industrial Building			5,065			258			8,847			—			258			8,847			9,105			929			8,176			1992/2008			1/22/2021
Baytown, Texas (3)
Industrial Building			—			1,604			5,533			3			1,607			5,533			7,140			684			6,456			2018			6/17/2021
Pacific, Missouri (3)
Industrial Building			—			926			7,294			—			926			7,294			8,220			585			7,635			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			235			1,852			—			235			1,852			2,087			148			1,939			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			607			4,782			—			607			4,782			5,389			383			5,006			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			257			2,027			—			257			2,027			2,284			162			2,122			2019/2021			7/21/2021
Peru, Illinois (3)
Industrial Building			—			89			1,413			—			89			1,413			1,502			151			1,351			1987/1998			8/20/2021
Peru, Illinois (3)
Industrial Building			—			140			2,225			—			140			2,225			2,365			239			2,126			1987/1998			8/20/2021
Charlotte, North Carolina (3)
Industrial Building			—			1,400			10,615			—			1,400			10,615			12,015			956			11,059			1972/2018			11/3/2021
Atlanta, Georgia (3)
Industrial Building			—			1,255			8,787			1,503			1,255			10,290			11,545			732			10,813			1974			12/21/2021
Crossville, Tennessee
Industrial Building			15,695			434			24,589			—			434			24,589			25,023			1,362			23,661			2020			12/21/2021
Wilkesboro, North Carolina (3)
Industrial Building			—			346			5,758			—			346			5,758			6,104			418			5,686			2014			2/24/2022
Oklahoma City, Oklahoma (3)
Industrial Building			—			470			4,688			1			470			4,689			5,159			287			4,872			1999/2004			3/11/2022
Cleveland, Ohio
Industrial Building			3,552			628			5,252			495			628			5,747			6,375			514			5,861			1966/1972/2000/2013			5/4/2022
Fort Payne, Alabama
Industrial Building			6,370			217			10,778			—			217			10,778			10,995			623			10,372			2013			5/4/2022
Wilmington, North Carolina
Industrial Building			6,401			1,104			9,730			22			1,104			9,752			10,856			706			10,150			2000/2020			5/12/2022
Wilmington, North Carolina
Industrial Building			3,309			571			5,031			12			571			5,043			5,614			365			5,249			2000/2020			5/12/2022
Wilmington, North Carolina
Industrial Building			254			44			386			1			44			387			431			28			403			2000/2020			5/12/2022
Bridgeton, New Jersey
Industrial Building			1,945			571			2,753			3			574			2,753			3,327			205			3,122			2017			8/5/2022
Vineland, New Jersey
Industrial Building			14,968			860			24,634			4			864			24,634			25,498			1,228			24,270			2003/2009			8/5/2022
Jacksonville, Florida
Industrial Building			4,400			1,099			5,587			222			1,099			5,809			6,908			288			6,620			1978			9/16/2022
Fort Payne, Alabama (3)
Industrial Building			—			39			4,774			—			39			4,774			4,813			196			4,617			2022			9/20/2022
Denver, Colorado
Industrial Building			6,600			5,227			4,649			157			5,228			4,805			10,033			244			9,789			1978			10/26/2022
Greenville, South Carolina (3)
Industrial Building			—			411			3,693			105			410			3,799			4,209			150			4,059			1964			12/21/2022
Riverdale, Illinois
Industrial Building			2,788			675			3,862			43			676			3,904			4,580			97			4,483			1949/1992			4/14/2023
Dallas Forth Worth, Texas
Retail Building			1,494			770			1,636			(1)			770			1,635			2,405			31			2,374			2010/2023			7/10/2023
Dallas Forth Worth, Texas

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Industrial Building			4,680			1,269			6,617			—			1,268			6,618			7,886			105			7,781			1999			7/28/2023
Allentown, Pennsylvania (3)
Industrial Building			—			987			5,506			53			988			5,558			6,546			41			6,505			1974/2016			10/12/2023
Indianapolis, Indiana (3)
Industrial Building			—			928			3,102			(2)			926			3,102			4,028			17			4,011			1997			11/3/2023
			$	298,122		$	149,217		$	1,012,847		$	99,651		$	147,545		$	1,114,170		$	1,261,715		$	312,517		$	949,198

(1)The aggregate cost for land and building improvements for federal income tax purposes is the same as the total gross cost of land, building improvements and acquisition costs capitalized for asset acquisitions under ASC 360, which is $1,261.7 million.

(2)Depreciable life of all buildings is the shorter of the useful life of the asset or 39 years. Depreciable life of all improvements is the shorter of the useful life of the assets or the life of the respective leases on each building, which range from 5-25 years.

(3)These properties are in our unencumbered pool of assets on our Credit Facility.

The following table reconciles the change in the balance of real estate during the years ended December 31, 2023, 2022 and 2021, respectively (in thousands):

						2023						2022						2021
Balance at beginning of period						$	1,299,570					$	1,225,258					$	1,140,205
Additions:
Acquisitions during period						25,352						99,300						85,169
Improvements						9,087						26,670						14,495
Deductions:
Dispositions during period						(53,281)						(39,823)						(14,611)
Impairments during period						(19,013)						(11,835)						—
Balance at end of period						$	1,261,715		(1)			$	1,299,570					$	1,225,258		(2)

(1)The real estate figure includes $40.4 million of real estate held for sale as of December 31, 2023.

(2)The real estate figure includes $12.3 million of real estate held for sale as of December 31, 2022.

The following table reconciles the change in the balance of accumulated depreciation during the years ended December 31, 2023, 2022 and 2021, respectively (in thousands):

						2023						2022						2021
Balance at beginning of period						$	295,130					$	267,057					$	233,424
Additions during period						41,174						41,075						38,449
Dispositions during period						(23,787)						(13,002)						(4,816)
Balance at end of period						$	312,517		(1)			$	295,130		(2)			$	267,057

(1)The accumulated depreciation figure includes $12.9 million of real estate held for sale as of December 31, 2023.

(2)The accumulated depreciation figure includes $9.0 million of real estate held for sale as of December 31, 2022.

X

- References

No definition available.

+ Details

Name:	srt_RealEstateAndAccumulatedDepreciationDisclosureAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 28
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1

+ Details

Name:	srt_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration