XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.3
INVESTMENT IN UNCONSOLIDATED ENTITIES - Narrative (Details)
 1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2023
USD ($)
ft²
Feb. 28, 2023
USD ($)
ft²
investor
Feb. 28, 2022
USD ($)
Sep. 30, 2024
USD ($)
ft²
unit
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
ft²
unit
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
Schedule of Equity Method Investments [Line Items]                  
Work in progress       $ 27,074,000   $ 27,074,000   $ 15,915,000  
(Loss) income from unconsolidated entities       (1,239,000) $ 1,189,000 (442,000) $ 1,053,000    
Total investments in unconsolidated entities       34,196,000   34,196,000   33,505,000  
1910 Sunset Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
(Loss) income from unconsolidated entities       (763,000) (402,000) (764,000) (683,000)    
Total investments in unconsolidated entities       $ 12,159,000   $ 12,159,000   12,040,000  
Ownership Interest       44.20%   44.20%      
1910 Sunset Boulevard | Multifamily                  
Schedule of Equity Method Investments [Line Items]                  
Number of real estate property units | unit       36   36      
1910 Sunset Boulevard | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Rentable area (square feet) | ft²       104,764   104,764      
1915 Park Project                  
Schedule of Equity Method Investments [Line Items]                  
Equity method investment, projected project costs           $ 6,500,000      
4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Equity method investment, projected project costs   $ 6,200,000              
Total investments in unconsolidated entities       $ 9,342,000   $ 9,342,000   9,119,000  
Percentage of interest acquired   20.00%              
Ownership Interest       20.00%   20.00%      
4750 Wilshire Boulevard | Three Co-Investors                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price   $ 34,400,000              
Number of co-investors | investor   3              
Percentage of interest acquired   80.00%              
4750 Wilshire Boulevard | Multifamily                  
Schedule of Equity Method Investments [Line Items]                  
Number of real estate property units | unit       68   68      
4750 Wilshire Boulevard | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Rentable area (square feet) | ft²   30,335   30,335   30,335      
4750 Wilshire JV                  
Schedule of Equity Method Investments [Line Items]                  
Ownership Interest       20.00%   20.00%      
1902 Park Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Total investments in unconsolidated entities       $ 6,303,000   $ 6,303,000   7,082,000  
Ownership Interest       50.00%   50.00%      
1902 Park Avenue | Multifamily                  
Schedule of Equity Method Investments [Line Items]                  
Number of real estate property units | unit       75   75      
1015 N Mansfield Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Total investments in unconsolidated entities       $ 6,392,000   $ 6,392,000   $ 5,264,000  
Ownership Interest       28.80%   28.80%      
1015 N Mansfield Avenue | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Rentable area (square feet) | ft²       44,141   44,141      
Corporate Joint Venture | 1915 Park Project                  
Schedule of Equity Method Investments [Line Items]                  
Equity method investment, projected project costs           $ 14,700,000      
Work in progress       $ 4,800,000   4,800,000      
Corporate Joint Venture | 4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Work in progress       27,900,000   27,900,000      
Total investments in unconsolidated entities       9,300,000   9,300,000      
Conversion cost   $ 31,000,000              
Corporate Joint Venture | 4750 Wilshire JV                  
Schedule of Equity Method Investments [Line Items]                  
(Loss) income from unconsolidated entities       (71,000) 2,000,000 123,000 1,500,000    
Corporate Joint Venture | 1902 Park Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price   $ 19,100,000              
(Loss) income from unconsolidated entities       (405,000) $ (422,000) (929,000) $ 216,000    
Total investments in unconsolidated entities       6,300,000   6,300,000      
Ownership Interest   50.00%              
Corporate Joint Venture | 1015 N Mansfield Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price $ 18,000,000                
(Loss) income from unconsolidated entities       0   1,100,000      
Total investments in unconsolidated entities       $ 6,400,000   $ 6,400,000      
Ownership Interest 28.80%                
Percentage of ownership acquired 100.00%                
Corporate Joint Venture | 1015 N Mansfield Avenue | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Area of land (square feet) | ft² 44,141                
Corporate Joint Venture | Mortgage Payable | 4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Mortgage payable assumed   $ 38,500,000              
Corporate Joint Venture | Mortgage Payable | 1902 Park JV                  
Schedule of Equity Method Investments [Line Items]                  
Aggregate principal amount   $ 9,600,000              
Property In Los Angeles, California                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price     $ 22,400,000            
Property In Los Angeles, California | Corporate Joint Venture                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price     $ 51,000,000.0            
Property In Los Angeles, California | Corporate Joint Venture | Mortgage Payable                  
Schedule of Equity Method Investments [Line Items]                  
Aggregate principal amount                 $ 23,900,000