XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT FINANCIAL INFORMATION (Schedule of Total Assets by Business Segment) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Segment Reporting, Asset Reconciling Item [Line Items]    
Number of reportable segments | segment 4  
Total Assets $ 4,042,063 $ 2,990,971
Operating Segments | Office    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total Assets 365,378 335,811
Operating Segments | Retail    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total Assets 558,072 639,584
Operating Segments | Residential    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total Assets 1,514,570 837,491
Operating Segments | Industrial    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total Assets 1,277,062 826,353
Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total Assets $ 326,981 $ 351,732