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Investments in and Advances to Joint Ventures (Tables) | 6 Months Ended
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Jun. 30, 2024
Schedule of Equity Method Investments [Line Items] |
Schedule of Changes to Investments in and Advances to Joint Ventures | The changes to Investments in and Advances to Joint Ventures are as follows (in thousands):
Balance, December 31, 2023 | $ | 39,372 |
Equity in net loss |  | (1,223 | )
Distributions |  | (800 | )
Contributions |  | 916 |
Amortization of basis differentials |  | 1,424 |
Carrying value of previously held equity interest |  | (6,146 | )
Repayment of advances |  | (730 | )
Change in fair value of derivative |  | (237 | )
Balance, June 30, 2024 | $ | 32,576 |
Schedule of Reconciliation of Consolidated Joint Venture Equity | A reconciliation of the consolidated joint venture equity is as follows (in thousands):
| June 30, 2024 |  |  | December 31, 2023 |
Company's share of accumulated equity | $ | 28,220 |  |  | $ | 35,782 |
Basis differentials |  | 2,329 |  |  |  | 1,099 |
Deferred leasing and development fees, net of portion related to the Company's interest |  | — |  |  |  | (136 | )
Amounts payable to the Company |  | 2,027 |  |  |  | 2,627 |
Investments in and Advances to Joint Ventures, net | $ | 32,576 |  |  | $ | 39,372 |

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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-6 + Details
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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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