XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

INCOME PROPERTIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
ASSETS HELD FOR SALE |
Schedule of components of leasing revenue | ​ The components of leasing revenue are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Six Months Ended
​ | June 30, 2025 | ​ | June 30, 2024 | ​ | June 30, 2025 | ​ | June 30, 2024
Leasing Revenue | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease Payments | $ | 25,533 | ​ | $ | 19,197 | ​ | $ | 49,459 | ​ | $ | 37,698
Variable Lease Payments | ​ | 7,842 | ​ | ​ | 6,681 | ​ | ​ | 15,588 | ​ | ​ | 12,803
Total Leasing Revenue | $ | 33,375 | ​ | $ | 25,878 | ​ | $ | 65,047 | ​ | $ | 50,501
Schedule of minimum future base rental revenue on non-cancelable leases | Minimum future base rental receipts under non-cancelable operating leases, excluding percentage rent and other lease payments that are not fixed and determinable, having remaining terms in excess of one year subsequent to June 30, 2025, are summarized as follows (in thousands): ​
​ | ​ | ​ | ​
Year Ending December 31, |  | Amounts
Remainder of 2025 | ​ | $ | 50,844
2026 | ​ | ​ | 95,758
2027 | ​ | ​ | 83,683
2028 | ​ | ​ | 69,937
2029 | ​ | ​ | 53,881
2030 | ​ | ​ | 44,638
2031 and Thereafter (Cumulative) | ​ | ​ | 126,089
Total | ​ | $ | 524,830

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

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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