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Additional amount of construction loan the Company agreed to lend, per agreement.

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Additional capital commitment of borrower of construction loan.

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Maximum amount of construction loan the Company agreed to lend, per agreement.

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Net carrying amount of construction loan receivable.

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Amount of total commitment for construction loan.

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The number of affected tenants who were in default under their respective lease agreements.

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The number of affected tenants for whom the security deposits were applied to pay portion of base rent.

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Represents the amount of rental revenue recognized from security deposits applied for rent with tenants who were in default.

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Represents the amount of rental revenue recognized from security deposits applied for rent with tenants with lease amendments.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease.

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Discount rate used by lessee to determine present value of operating lease payments.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount of operating lease expense. Excludes sublease income.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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Amount of accumulated undistributed earnings (deficit).

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Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants.

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