XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.1
INVESTMENT IN UNCONSOLIDATED ENTITIES - Narrative (Details)
1 Months Ended 3 Months Ended
Oct. 31, 2024
USD ($)
Oct. 31, 2023
USD ($)
ft²
Feb. 28, 2023
USD ($)
ft²
unit
investor
Feb. 28, 2022
USD ($)
Mar. 31, 2025
USD ($)
ft²
unit
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2024
unit
Sep. 30, 2022
USD ($)
Schedule of Equity Method Investments [Line Items]                  
Outstanding balance         $ 518,141,000        
Work in progress         24,983,000   $ 36,929,000    
(Loss) income from unconsolidated entities         $ (1,151,000) $ (326,000)      
1910 Sunset Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Ownership Interest         44.20%        
1910 Sunset Boulevard | Multifamily                  
Schedule of Equity Method Investments [Line Items]                  
Number of real estate property units | unit         36        
1910 Sunset Boulevard | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Square feet | ft²         104,764        
4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of interest acquired     20.00%            
Ownership Interest         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]                  
Square feet | ft²     30,335   30,335        
1902 Park Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Ownership Interest         25.50%        
1902 Park Avenue | Multifamily                  
Schedule of Equity Method Investments [Line Items]                  
Number of real estate property units | unit         75        
1015 N Mansfield Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Ownership Interest         28.80%        
1015 N Mansfield Avenue | Office Building                  
Schedule of Equity Method Investments [Line Items]                  
Square feet | ft²         44,141        
Mortgages Payable:                  
Schedule of Equity Method Investments [Line Items]                  
Outstanding balance         $ 449,459,000   $ 440,446,000    
Corporate Joint Venture | 1915 Park Project                  
Schedule of Equity Method Investments [Line Items]                  
Work in progress         9,800,000        
Corporate Joint Venture | 4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Project cost         28,000,000        
Corporate Joint Venture | 1902 Park Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price     $ 19,100,000            
Ownership Interest 25.50%   50.00%            
Corporate Joint Venture | 1902 Park JV                  
Schedule of Equity Method Investments [Line Items]                  
Distributions from unconsolidated entity $ 1,000,000                
Corporate Joint Venture | 1015 N Mansfield Avenue                  
Schedule of Equity Method Investments [Line Items]                  
Purchase price   $ 18,000,000              
Ownership Interest   28.80%              
Percentage of ownership acquired   100.00%              
(Loss) income from unconsolidated entities         (1,200,000) $ (326,000)      
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 | Mortgages Payable: | 1915 Park Project                  
Schedule of Equity Method Investments [Line Items]                  
Aggregate principal amount         9,400,000        
Outstanding balance         2,700,000        
Corporate Joint Venture | Mortgages Payable: | 4750 Wilshire Boulevard                  
Schedule of Equity Method Investments [Line Items]                  
Aggregate principal amount         38,500,000        
Outstanding balance         $ 37,400,000        
Corporate Joint Venture | Mortgages 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 | Mortgages Payable:                  
Schedule of Equity Method Investments [Line Items]                  
Aggregate principal amount                 $ 23,900,000