XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT FINANCIAL INFORMATION (Revenue and Components of Net Operating Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Rental revenues $ 76,988 $ 53,596 $ 212,987 $ 152,657
Rental expenses (28,095) (17,842) (74,305) (52,318)
Net operating income 48,893 35,754 138,682 100,339
Real estate-related depreciation and amortization 36,713 18,821 101,067 52,728
Office        
Segment Reporting Information [Line Items]        
Rental revenues 13,065 16,887 39,845 49,663
Rental expenses (6,296) (7,111) (18,259) (22,116)
Net operating income 6,769 9,776 21,586 27,547
Real estate-related depreciation and amortization 3,746 4,945 11,986 14,814
Retail        
Segment Reporting Information [Line Items]        
Rental revenues 15,303 18,679 48,879 53,600
Rental expenses (4,421) (4,660) (12,826) (13,854)
Net operating income 10,882 14,019 36,053 39,746
Real estate-related depreciation and amortization 4,140 5,336 13,268 14,445
Residential        
Segment Reporting Information [Line Items]        
Rental revenues 28,047 7,237 70,225 20,885
Rental expenses (12,261) (3,257) (30,265) (9,666)
Net operating income 15,786 3,980 39,960 11,219
Real estate-related depreciation and amortization 13,490 2,283 37,882 7,612
Industrial        
Segment Reporting Information [Line Items]        
Rental revenues 20,573 10,793 54,038 28,509
Rental expenses (5,117) (2,814) (12,955) (6,682)
Net operating income 15,456 7,979 41,083 21,827
Real estate-related depreciation and amortization $ 15,337 $ 6,257 $ 37,931 $ 15,857