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v3.25.2

Property Dispositions (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2025 USD ($) | Apr. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) property | Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) property | Dec. 31, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |  |
Proceeds from sales of real estate |  |  |  |  | $ 25,427 | $ 184,855 |
Other gains and (losses) |  |  | $ (3,251) | $ 37,723 | (4,259) | 21,947 |
Foreign currency translation adjustments | $ (1,100) |  | (569) | $ 4 | (166) | $ (2,226) |
Investment in real estate |  |  | $ (803,632) |  | $ (803,632) |  | $ (970,825)
Warrensville, Illinois | Non-Recourse Mortgages |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |  |
Investment in real estate |  | $ (19,300) |  |  |  |  |
Debt transferred |  | 19,800 |  |  |  |  |
Gain (loss) on extinguishment of debt |  | (1,000) |  |  |  |  |
Working capital, write off |  | 1,400 |  |  |  |  |
Tempe Arizona | Non-Recourse Mortgages |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |  |
Investment in real estate |  | (13,300) |  |  |  |  |
Debt transferred |  | 13,200 |  |  |  |  |
Gain (loss) on extinguishment of debt |  | (1,300) |  |  |  |  |
Working capital, write off |  | $ 1,200 |  |  |  |  |
Properties Disposed of by Sale |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |  |  |  |
Number of properties sold (property) | property |  |  | 1 | 4 | 3 | 6 |
Proceeds from sales of real estate |  |  | $ 16,300 | $ 152,400 | $ 25,400 | $ 195,200 |
Other gains and (losses) |  |  | $ 100 | (40,000) | $ (900) | $ (24,200) |
Loss on sales of investment real estate, tax |  |  |  | $ 100 |  |  |

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