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v3.23.1

Real Estate Transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Auburn/Redyard [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain |
|  | June 30
(Dollars in thousands) |  | 2021
Sales price |  | $ | 69,579
Net book value |  |  | (30,231)
Gain on sale, gross of direct costs |  |  | 39,348
Direct sale costs incurred |  |  | (622)
Gain on sale, net of direct costs |  | $ | 38,726
Manukau [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain |
|  | March 31,
(Dollars in thousands) |  | 2021
Sales price |  | $ | 56,058
Net book value |  |  | (13,618)
Gain on sale, gross of direct costs |  |  | 42,440
Direct sale costs incurred |  |  | (1,514)
Gain on sale, net of direct costs |  | $ | 40,926
Coachella [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain |
|  | March 31,
(Dollars in thousands) |  | 2021
Sales price |  | $ | 11,000
Net book value |  |  | (4,351)
Gain on sale, gross of direct costs |  |  | 6,649
Direct sale costs incurred |  |  | (301)
Gain on sale, net of direct costs |  | $ | 6,348
Royal George Theatre [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain |
|  | June 30
(Dollars in thousands) |  | 2021
Sales price |  | $ | 7,075
Net book value |  |  | (1,824)
Gain on sale, gross of direct costs |  |  | 5,251
Direct sale costs incurred |  |  | (295)
Gain on sale, net of direct costs |  | $ | 4,956
Invercargill [Member] |
Property, Plant and Equipment [Line Items] |
Schedule Of The Total Transaction Gain |
|  | September 30
(Dollars in thousands) |  | 2021
Sales price |  | $ | 3,803
Net book value |  |  | (1,425)
Gain on sale, gross of direct costs |  |  | 2,378
Direct sale costs incurred |  |  | (6)
Gain on sale, net of direct costs |  | $ | 2,372

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