XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Real Estate Assets and Discontinued Operations (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 08, 2022
USD ($)
ft²
building
Jan. 19, 2022
USD ($)
ft²
Mar. 31, 2022
ft²
building
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
building
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Real Estate Assets and Discontinued Operations                
Land       $ 71,155   $ 71,155   $ 55,104
Land improvements       72,198   72,198   65,520
Buildings and improvements       349,962   349,962   295,964
Tenant improvements       30,249   30,249   31,576
Construction in progress       45,992   45,992   20,799
Development costs       3,831   3,831   3,673
Real estate assets, gross       573,387   573,387   472,636
Accumulated depreciation       (93,826)   (93,826)   (84,989)
Real estate assets, net       479,561   479,561   $ 387,647
Depreciation expense       4,187 $ 3,126 11,577 $ 8,571  
Real estate assets                
Noncash impairment charge         $ 3,000   $ 3,000  
Office/Flex Portfolio Division | Discontinued Operations, Held-for-sale                
Real estate assets                
Gross purchase price       $ 11,000   $ 11,000    
Office Building | Sale of building                
Real estate assets                
Number of Buildings Comprised | building     7          
Area Of Building | ft²     175,000          
Industrial/Logistics Building                
Real estate assets                
Area Of Building | ft²     18,000          
Industrial/Logistics Building | Sale of building                
Real estate assets                
Area Of Building | ft²     18,000          
782 Paragon Way                
Real Estate Assets and Discontinued Operations                
Land   $ 1,469            
Land improvements   329            
Buildings and improvements   22,228            
Real estate assets, net   $ 24,026            
Real estate assets                
Area of Land | ft²   217,000            
Cash paid for real estate   $ 24,026            
Office or Flex Building at 55 Griffin Road South                
Real estate assets                
Number of Buildings Comprised | building         2      
Palm Beach and Orlando                
Real estate assets                
Area of Land | ft² 205,000              
Cash paid for real estate $ 31,652              
Number of Buildings Comprised | building 2              
Palm Beach                
Real estate assets                
Area of Land | ft² 84,000              
Orlando                
Real estate assets                
Area of Land | ft² 121,000              
Land improvements | Minimum                
Real Estate Assets and Discontinued Operations                
Estimated Useful Lives           10 years    
Land improvements | Maximum                
Real Estate Assets and Discontinued Operations                
Estimated Useful Lives           30 years    
Buildings and improvements | Minimum                
Real Estate Assets and Discontinued Operations                
Estimated Useful Lives           10 years    
Buildings and improvements | Maximum                
Real Estate Assets and Discontinued Operations                
Estimated Useful Lives           40 years