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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 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):

 

Nine Months Ended September 30, 2024

 

 

Accounts payable related to construction in progress

$

1.4

 

 

Assumption of buildings due to ground lease terminations

 

2.7

 

 

Recognition of below-market ground leases

 

13.7

 

 

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 September 30, 2024

 

 

Nine Months Ended September 30, 2024

 

 

Revenue from operations:

 

 

 

 

 

 

 

Rental income

 

$

29,576

 

 

$

85,386

 

 

Other income

 

 

187

 

 

 

572

 

 

 

 

 

29,763

 

 

 

85,958

 

 

 

 

 

 

 

 

 

 

Rental operation expenses:

 

 

 

 

 

 

 

Operating and maintenance

 

 

3,541

 

 

 

9,532

 

 

Real estate taxes

 

 

3,311

 

 

 

9,307

 

 

General and administrative

 

 

39

 

 

 

208

 

 

Depreciation and amortization

 

 

11,023

 

 

 

29,556

 

 

 

 

 

17,914

 

 

 

48,603

 

 

Other income (expense):

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

(416

)

 

Transaction costs and other expense

 

 

(23,635

)

 

 

(30,879

)

 

 

 

 

(23,635

)

 

 

(31,295

)

 

Net (loss) income attributable to discontinued operations

 

$

(11,786

)

 

$

6,060