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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summary of Cash Non-Cash Flow Data Related to Discontinued Operations | The following table summarizes non-cash flow data related to discontinued operations (in millions):
| Three Months Ended March 31, 2024 |
Accounts payable related to construction in progress | $ | 1.3 |
Assumption of buildings due to ground lease terminations |  | 2.0 |
For the period ended March 31, 2024, capital expenditures included in discontinued operations was $22.8 million.
Curbline [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summary of Cash Non-Cash Flow Data Related to Discontinued Operations | The operating results related to the Curbline properties were as follows (in thousands):
|  | Three Months Ended March 31, 2024 |
Revenue from Operations: |  |  |
Rental income |  | $ | 27,866 |
Other income |  |  | 173 |
|  |  | 28,039 |
Rental operation expenses: |  |  |
Operating and maintenance |  |  | 2,932 |
Real estate taxes |  |  | 3,021 |
General and administrative |  |  | 103 |
Depreciation and amortization |  |  | 9,200 |
|  |  | 15,256 |
Other income (expense): |  |  |
Interest expense |  |  | (250 | )
Transaction costs and other expense |  |  | (3,102 | )
|  |  | (3,352 | )
Net income attributable to discontinued operations |  | $ | 9,431 |

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