XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Real Property Aquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Real Property Acquisition [Abstract] |
Summary Of Acquisition |
Land | $ | 3,734
Buildings |  | 15,980
Site improvements |  | 453
Tenant improvements |  | 567
Total tangible assets | $ | 20,734
Lease-in-place agreements | $ | 1,053
Leasing commissions and other |  | 246
Total intangible assets | $ | 1,299
Consideration paid | $ | 22,033
Components Of Other Income, Net |
|  | Three months ended |  | Nine months ended
|  | September 30, |  | September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Lease revenue |  | $ | 620 |  | $ | 347 |  | $ | 1,780 |  | $ | 347
Property operating expenses |  |  | (410) |  |  | (171) |  |  | (1,032) |  |  | (171)
Other income, net |  | $ | 210 |  | $ | 176 |  | $ | 748 |  | $ | 176

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration