XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Real Estate Investments - Dispositions (Details)
$ in Thousands
9 Months Ended
Oct. 04, 2022
USD ($)
ft²
property
Aug. 31, 2022
USD ($)
ft²
property
Aug. 30, 2022
USD ($)
ft²
property
Aug. 05, 2022
USD ($)
ft²
property
Aug. 04, 2022
USD ($)
ft²
property
Jul. 29, 2022
USD ($)
ft²
property
Apr. 29, 2022
property
Apr. 15, 2022
USD ($)
ft²
property
Feb. 24, 2022
USD ($)
ft²
property
Sep. 30, 2022
USD ($)
ft²
Nov. 09, 2022
USD ($)
ft²
Oct. 21, 2022
USD ($)
ft²
Real Estate Dispositions                        
Real Estate Dispositions [Line Items]                        
SALE PRICE                   $ 892,447    
CLOSING ADJUSTMENTS                   (25,949)    
NET PROCEEDS                   866,498    
NET REAL ESTATE INVESTMENT                   660,993    
Other (including receivables)                   8,228    
GAIN/(IMPAIRMENT)                   $ 197,277    
SQUARE FOOTAGE | ft²                   1,991,669    
Real Estate Dispositions | Subsequent event                        
Real Estate Dispositions [Line Items]                        
SALE PRICE                     $ 136,025  
SQUARE FOOTAGE | ft²                     426,238  
Loveland, CO                        
Real Estate Dispositions [Line Items]                        
SALE PRICE                 $ 84,950      
CLOSING ADJUSTMENTS                 (45)      
NET PROCEEDS                 84,905      
NET REAL ESTATE INVESTMENT                 40,095      
Other (including receivables)                 4      
GAIN/(IMPAIRMENT)                 $ 44,806      
SQUARE FOOTAGE | ft²                 150,291      
Number of properties acquired | property                 2      
San Antonio, TX                        
Real Estate Dispositions [Line Items]                        
SALE PRICE               $ 25,500        
CLOSING ADJUSTMENTS               (2,272)        
NET PROCEEDS               23,228        
NET REAL ESTATE INVESTMENT               14,381        
Other (including receivables)               284        
GAIN/(IMPAIRMENT)               $ 8,563        
SQUARE FOOTAGE | ft²               201,523        
Number of properties acquired | property               2        
GA, FL, PA                        
Real Estate Dispositions [Line Items]                        
SALE PRICE           $ 133,100            
CLOSING ADJUSTMENTS           (8,109)            
NET PROCEEDS           124,991            
NET REAL ESTATE INVESTMENT           124,991            
Other (including receivables)           0            
GAIN/(IMPAIRMENT)           $ 0            
SQUARE FOOTAGE | ft²           316,739            
Number of properties acquired | property           4            
GA, FL, TX                        
Real Estate Dispositions [Line Items]                        
SALE PRICE         $ 160,917              
CLOSING ADJUSTMENTS         (5,893)              
NET PROCEEDS         155,024              
NET REAL ESTATE INVESTMENT         151,819              
Other (including receivables)         3,205              
GAIN/(IMPAIRMENT)         $ 0              
SQUARE FOOTAGE | ft²         343,545              
Number of properties acquired | property         6              
Los Angeles, CA                        
Real Estate Dispositions [Line Items]                        
SALE PRICE       $ 134,845                
CLOSING ADJUSTMENTS       (3,102)                
NET PROCEEDS       131,743                
NET REAL ESTATE INVESTMENT       131,332                
Other (including receivables)       411                
GAIN/(IMPAIRMENT)       $ 0                
SQUARE FOOTAGE | ft²       283,780                
Number of properties acquired | property       4     2          
Values and square feet, represented percentage (in percent)       100.00%                
Joint venture, ownership (in percentage)       20.00%                
Dallas, TX                        
Real Estate Dispositions [Line Items]                        
SALE PRICE     $ 114,290                  
CLOSING ADJUSTMENTS     (682)                  
NET PROCEEDS     113,608                  
NET REAL ESTATE INVESTMENT     113,608                  
Other (including receivables)     0                  
GAIN/(IMPAIRMENT)     $ 0                  
SQUARE FOOTAGE | ft²     189,385                  
Number of properties acquired | property     6                  
Values and square feet, represented percentage (in percent)       100.00%                
Joint venture, ownership (in percentage)       40.00%                
Dallas, TX | Subsequent event                        
Real Estate Dispositions [Line Items]                        
SALE PRICE $ 104,025                      
SQUARE FOOTAGE | ft² 291,328                      
Number of properties acquired | property 2                      
Indianapolis, IN                        
Real Estate Dispositions [Line Items]                        
SALE PRICE   $ 238,845                    
CLOSING ADJUSTMENTS   (5,846)                    
NET PROCEEDS   232,999                    
NET REAL ESTATE INVESTMENT   84,767                    
Other (including receivables)   4,324                    
GAIN/(IMPAIRMENT)   $ 143,908                    
SQUARE FOOTAGE | ft²   506,406                    
Number of properties acquired | property   5                    
Number of properties acquired in the merger | property   2                    
Houston, TX | Subsequent event                        
Real Estate Dispositions [Line Items]                        
SALE PRICE                       $ 32,000
SQUARE FOOTAGE | ft²                       134,910