XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Net Income of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information        
Rental revenues $ 47,378 $ 39,915 $ 93,119 $ 82,204
Rental expenses 11,292 8,309 22,124 17,684
Real estate taxes 5,465 4,233 10,771 8,566
Segment revenues 18,408 57,398 53,971 104,666
Gross profit 30,898 29,429 61,789 59,728
Office real estate        
Segment Reporting Information        
Rental revenues 11,756 10,494 23,391 20,686
Rental expenses 2,938 2,291 5,813 4,837
Real estate taxes 1,413 1,228 2,771 2,374
Gross profit 7,405 6,975 14,807 13,475
Retail real estate        
Segment Reporting Information        
Rental revenues 19,204 18,714 37,459 39,125
Rental expenses 3,013 2,458 5,849 5,478
Real estate taxes 2,180 2,007 4,207 4,173
Gross profit 14,011 14,249 27,403 29,474
Multifamily residential real estate        
Segment Reporting Information        
Rental revenues 16,418 10,707 32,269 22,393
Rental expenses 5,341 3,560 10,462 7,369
Real estate taxes 1,872 998 3,793 2,019
Gross profit 9,205 6,149 18,014 13,005
General contracting and real estate services | General contracting and real estate services        
Segment Reporting Information        
Segment revenues 18,408 57,398 53,971 104,666
Segment expenses 18,131 55,342 52,406 100,892
Gross profit $ 277 $ 2,056 $ 1,565 $ 3,774