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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Summary of Significant Accounting Policies

Schedule of estimated useful lives

​

Asset Type		Years		Balance Sheet Location
Buildings and improvements	​	7 - 40	​	Buildings and Equipment	​
Equipment and fixtures	​	5 - 20	​	Buildings and Equipment	​
Computer hardware and software, and vehicles	​	3 - 5	​	Buildings and Equipment	​
Tenant improvements	​	Related lease term	​	Buildings and Equipment	​
Leasing costs	​	Related lease term	​	Other assets, net	​

Schedule of development costs

​

​	​	​	​	​	​	​
thousands		2024			2023
Land and improvements		$	51,718		$	51,718
Development costs	​	​	94,743		​	51,156
Total Developments		$	146,461		$	102,874

Summary of accounts receivable net of amounts considered uncollectible

​

​	​	​	​	​	​	​
​		December 31,			December 31,
in thousands	​	2024		​	2023
Tenant receivables	​	$	285	​	$	875
Straight-line rent receivables	​		2,780	​		3,353
Other receivables	​		2,181	​		9,444
Accounts receivable, net (a)	​	$	5,246	​	$	13,672

(a) As of December 31, 2024, and December 31, 2023, the total reserve balance was $2.6 million and $1.4 million, respectively.

Summary of impacts of the collectability reserves

​

​	​	​	​	​	​	​	​	​	​
​		Year ended December 31,
in thousands		​	2024		​	2023		2022
Statements of Operations Location		​			​			​
Rental revenue	​	$	1,461	​	$	288	​	$	(3,305)
Provision for (recovery of) doubtful accounts	​		2,363	​		459	​		1,412
Total (income) expense impact	​	$	3,824	​	$	747	​	$	(1,893)

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Tabular disclosure of the impacts associated with the collectability of reserves.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(4))
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