XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate Properties - Unconsolidated Joint Ventures (Details)
$ in Thousands
1 Months Ended 9 Months Ended
Jul. 31, 2023
Sep. 30, 2023
USD ($)
ft²
property
joint_venture
Oct. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Real Estate [Line Items]        
Number of joint ventures | joint_venture   2    
Mortgages        
Real Estate [Line Items]        
Interest rate (as a percent)   7.792%    
Principal balance   $ 177,320    
Unconsolidated Joint Ventures        
Real Estate [Line Items]        
Number of properties (in properties) | property   3    
Investment at carrying value   $ 36,602   $ 35,129
Rentable square feet (in square feet) | ft²   451,000    
Unamortized basis difference   $ 6,123    
Unconsolidated Joint Ventures | Mortgages        
Real Estate [Line Items]        
Interest rate (as a percent)   3.93%    
Principal balance   $ 82,000   82,000
Unconsolidated Joint Ventures | Prosperity Metro Plaza        
Real Estate [Line Items]        
Number of properties (in properties) | property   2    
Ownership percentage   51.00%    
Investment at carrying value   $ 18,455   19,237
Rentable square feet (in square feet) | ft²   329,000    
Unconsolidated Joint Ventures | Prosperity Metro Plaza | Mortgages        
Real Estate [Line Items]        
Interest rate (as a percent)   4.09%    
Principal balance   $ 50,000   50,000
Unconsolidated Joint Ventures | 1750 H Street, NW        
Real Estate [Line Items]        
Number of properties (in properties) | property   1    
Ownership percentage   50.00%    
Investment at carrying value   $ 18,147   15,892
Rentable square feet (in square feet) | ft²   122,000    
Unconsolidated Joint Ventures | 1750 H Street, NW | Subsequent Event | Joint Venture Partner        
Real Estate [Line Items]        
Ownership percentage     50.00%  
Capital call funding requirement     $ 600  
Unconsolidated Joint Ventures | 1750 H Street, NW | Mortgages        
Real Estate [Line Items]        
Interest rate (as a percent)   3.69%    
Principal balance   $ 32,000   $ 32,000
Extension term 3 years