XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property Dispositions - Narratives (Details)
$ in Thousands
12 Months Ended
Dec. 29, 2021
USD ($)
Oct. 29, 2021
USD ($)
Sep. 03, 2021
USD ($)
property
Jul. 22, 2020
USD ($)
Jan. 29, 2019
USD ($)
Dec. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate           $ 162,164 $ 6,101 $ 50,846
Repayment of secured debt           $ 171,205 $ 26,679 132,160
Non Recourse Debt                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Repayment of secured debt $ 6,800 $ 8,300 $ 83,300          
Discontinued Operations, Disposed of by Sale | Fort Walton Beach, Florida                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate         $ 13,100      
Gain (loss) on sale of real estate, net         $ 15,400      
Ownership interest         97.00%      
Gain on sale of real state, net noncontrolling interest         $ 2,900      
Discontinued Operations, Disposed of by Sale | Non Recourse Debt | Fort Walton Beach, Florida                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Mortgage loan         $ 24,200      
Discontinued Operations, Disposed of by Sale | Freetown, Massachusetts                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate       $ 6,100        
Gain (loss) on sale of real estate, net       2,400        
Discontinued Operations, Disposed of by Sale | Freetown, Massachusetts | Non Recourse Debt                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Repayment of secured debt       $ 3,200        
Discontinued Operations, Disposed of by Sale | United Kingdom Trade Counter Portfolio (Truffle Portfolio)                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate               39,300
Gain (loss) on sale of real estate, net               $ 10,300
Number of properties sold | property               11
Repayment of secured debt               $ 22,700
Discontinued operations, disposed of by sale | Student Housing Operating Properties Located in Cardiff and Portsmouth, United Kingdom                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate     147,800          
Gain (loss) on sale of real estate, net     42,800          
Gains (losses) on sales of investment real estate, tax     $ 400          
Discontinued operations, disposed of by sale | Student Housing Operating Properties Located in Cardiff and Portsmouth, United Kingdom | Operating Real Estate | Land, Buildings and Improvements                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Number of properties sold | property     2          
Discontinued operations, disposed of by sale | Student Housing Operating Properties Located in Cardiff and Portsmouth, United Kingdom | Noncontrolling Interests                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Gain (loss) on sale of real estate, net     $ (3,700)          
Discontinued operations, disposed of by sale | Zadar, Croatia                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate   14,400            
Gain (loss) on sale of real estate, net   2,000            
Discontinued operations, disposed of by sale | Zadar, Croatia | Land, Buildings and Improvements                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Number of properties sold | property           1    
Discontinued operations, disposed of by sale | Zadar, Croatia | Noncontrolling Interests                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Gain (loss) on sale of real estate, net   $ (400)            
Discontinued operations, disposed of by sale | Industrial Facility Located in Columbus, Georgia                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups                
Proceeds from sale of real estate 500              
Gain (loss) on sale of real estate, net $ (800)