XML 73 R63.htm IDEA: XBRL DOCUMENT
v3.22.2.2

INCOME PROPERTIES - Dispositions (Details) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) property | Sep. 30, 2021 USD ($) tenant property | Jul. 28, 2022 USD ($) | Dec. 31, 2021 USD ($)
Dispositions of Income Properties |  |  |  |
Carrying Value | $ 46,201 |  |  | $ 39,095
2022 Dispositions, Income Properties |  |  |  |
Dispositions of Income Properties |  |  |  |
Number of real estate properties | property | 6 |  |  |
2022 Dispositions, Income Properties, Multi-tenant | Westland Gateway Plaza, FL |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | $ 22,200 |  |  |
2022 Dispositions, Income Properties, Single-tenant | Income Property, Party City Corporation, Oceanside, New York |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 6,900 |  |  |
2022 Dispositions, Income Properties, Single-tenant | Income Property, Single-tenant, Outback, Austin, Texas |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 17,100 |  |  |
Dispositions Income Properties 2022 Chuy's Single Tenant | Income Property, The Strand - Fogo De Chao, Jacksonville, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 5,800 |  |  |
Dispositions Income Properties 2022 Firebirds Single Tenant | Income Property, The Strand - Fogo De Chao, Jacksonville, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 5,500 |  |  |
Dispositions Income Properties 2022 245 Riverside Multi Tenant | Income Property, The Strand - Fogo De Chao, Jacksonville, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 23,600 |  |  |
2021 Dispositions, Single-tenant |  |  |  |
Dispositions of Income Properties |  |  |  |
Number Of Tenant Repurchase Options | tenant |  | 1 |  |
2021 Dispositions, Single-tenant | Income Property, Burlington Coat Stores, Inc, North Richland Hills, Texas |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 11,500 |  |
2021 Dispositions, Single-tenant | Income Property, Staples, Sarasota, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | 4,700 |  |
2021 Dispositions, Single-tenant | Income Properties, Single-tenant, CMBS Portfolio |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 44,500 |  |
Number of real estate properties | property |  | 6 |  |
Dispositions Income Properties 2021 Chick Fil A Single Tenant | Crossroads Property, Chandler, Arizona |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 2,900 |  |
Dispositions Income Properties 2021 JP Morgan Chase Bank Single Tenant | Crossroads Property, Chandler, Arizona |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | 4,700 |  |
Dispositions Income Properties 2021 Fogo De Chao Single Tenant | Income Property, The Strand - Fogo De Chao, Jacksonville, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | 4,700 |  |
Dispositions Income Properties 2021 Wells Fargo Single Tenant | Income Property, Raleigh, North Carolina |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 63,000 |  |
2020 Dispositions, Single-tenant |  |  |  |
Dispositions of Income Properties |  |  |  |
Number Of Tenant Repurchase Options | tenant |  | 13 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Westland Gateway Plaza, FL |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  |  | $ 22,200 |
Carrying Value |  |  | $ 21,100 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 2022 Dispositions, Income Properties |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price | 81,100 |  |  |
Gain (Loss) on Sale | $ 4,700 |  |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income | Gain (Loss) on Disposition of Assets |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 2021 Dispositions, Income Properties |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 140,800 |  |
Gain (Loss) on Sale |  | $ 28,000 |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income |  | Gain (Loss) on Disposition of Assets |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 2021 Dispositions, Multi-tenant | Income Property, World of Beer, Fuzzys Taco Shop, Brandon, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 2,300 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 2021 Dispositions, Single-tenant | Income Property, Single-tenant, Moe's Southwest Grill, Jacksonville, Florida |  |  |  |
Dispositions of Income Properties |  |  |  |
Sales price |  | $ 2,500 |  |

X
- Definition The number of tenant repurchase options. + References No definition available. + Details
Name: | cto_NumberOfTenantRepurchaseOptions
Namespace Prefix: | cto_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
Name: | us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
Namespace Prefix: | us-gaap_
Data Type: | enum2:enumerationSetItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -URI https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022MultiTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_WestlandGatewayPlazaFlMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022SingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyPartyCityCorporationOceansideNewYorkMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertySingleTenantOutbackAustinTexasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022ChuySSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyStrandJacksonvilleFloridaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022FirebirdsSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2022245RiversideMultiTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021SingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyBurlingtonCoatStoresIncNorthRichlandHillsTexasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyStaplesSarasotaFloridaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertiesSingleTenantCmbsPortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021ChickFilSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_CrossroadsPropertyChandlerArizonaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021JpMorganChaseBankSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021FogoDeChaoSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021WellsFargoSingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyRaleighNorthCarolinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2020SingleTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cto_DispositionsIncomeProperties2021MultiTenantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertyWorldOfBeerFuzzysTacoShopBrandonFloridaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cto_IncomePropertySingleTenantMoesSouthwestGrillJacksonvilleFloridaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |