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v3.23.2

Dispositions (Details) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
May 31, 2022 USD ($) theater_seat hotel_room | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2017 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Gain on sale of assets |  | $ 0 | $ 0 | $ 0 | $ 4,812,000 |  |  |
Deferred gain |  | 3,066,000 |  | 3,066,000 |  |  | $ 3,519,000 |
Lakeway Master Lease Retail |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Term of contract |  |  |  |  |  |  |  | 5 years
Lakeway Master Lease Hotel |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Term of contract |  |  |  |  |  |  |  | 99 years
Lakeway Master Lease Unleased 3 Pad Sites |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Term of contract |  |  |  |  |  |  |  | 10 years
Lakeway Master Lease Unleased 1 Pad Site |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Term of contract |  |  |  |  |  |  |  | 15 years
Discontinued Operations, Disposed of by Sale | Block 21 |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from Sale of Property Held-for-sale | $ 260,000,000 |  |  |  |  |  |  |
Loans Assumed | 136,200,000 |  |  |  |  |  |  |
Proceeds from Sale of Productive Assets | 112,300,000 |  |  |  |  |  |  |
Escrow deposits related to property sales | 6,900,000 |  |  |  |  |  |  |
Gain on sale of assets | $ 119,700,000 |  |  |  |  |  |  |
Number of Hotel Rooms | hotel_room | 251 |  |  |  |  |  |  |
Number Of Theater Seats | theater_seat | 2,750 |  |  |  |  |  |  |
Capital Expenditure, Discontinued Operations |  |  | $ 31,000 |  | $ 213,000 |  |  |
Disposal by sale | The Oaks at Lakeway |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from Sale of Real Estate Held-for-investment |  |  |  |  |  | $ 114,000,000 |  |
Lessee, Operating Lease, Monthly Rent Payment |  |  |  | 2,500 |  |  |  |
Payments for Cancellation of Operating Lease |  |  |  | 560,000 |  |  |  |
Contractual Obligation |  |  |  |  |  |  |  | $ 73,000
Deferred Revenue, Revenue Recognized |  |  |  |  |  | $ 4,800,000 |  |
Deferred gain |  | $ 3,100,000 |  | $ 3,100,000 |  |  | $ 3,500,000 |

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