XML 76 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions, Dispositions and Assets Held for Sale - Summary of the Disposition Activity (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2023
Apr. 30, 2022
Mar. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]       Gains (Losses) on Sales of Investment Real Estate Gains (Losses) on Sales of Investment Real Estate Gains (Losses) on Sales of Investment Real Estate
Gain on extinguishment of debt       $ 9,235 $ (450) $ (3,073)
Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (Loss) on the Sale of Real Estate       (2,753) 79,335 161,894
North End Retail | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price       14,250    
Cash proceeds from sale       12,410    
Gain (Loss) on the Sale of Real Estate       (1,200)    
Fort Totten Square | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price       86,800    
Cash proceeds from sale       84,600    
Gain (Loss) on the Sale of Real Estate       (5,352)    
2101 L Street | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price       110,101    
Cash proceeds from sale       105,014    
2101 L Street | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Mortgage loan            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Principal amount       120,900    
Repayments of Long-term Debt       6,700    
Development Parcel | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price         5,500 3,250
Cash proceeds from sale         4,954 3,149
Gain (Loss) on the Sale of Real Estate         (53) (136)
4747 Bethesda Avenue | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price $ 196,000       196,000  
Gain (Loss) on the Sale of Real Estate         $ 40,053  
Percentage of ownership interest in assets sold 80.00%       80.00%  
Gross valuation of assets sold $ 245,000       $ 245,000  
Falkland Chase-South & West and Falkland Chase-North | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price         95,000  
Cash proceeds from sale         93,094  
Gain (Loss) on the Sale of Real Estate         1,208  
Other | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (Loss) on the Sale of Real Estate       $ 3,799 669  
Universal Buildings | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price           228,000
Cash proceeds from sale           194,737
Gain (Loss) on the Sale of Real Estate           41,245
Lease termination fee     $ 24,300      
7200 Wisconsin Avenue, 1730 M Street, RTC-West and Courthouse Plaza 1 and 2 | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price           580,000
Cash proceeds from sale           527,694
Gain (Loss) on the Sale of Real Estate           (4,047)
Pen Place - Land Parcel | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price           198,000
Cash proceeds from sale           197,528
Gain (Loss) on the Sale of Real Estate           121,502
Land Option | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price           6,150
Cash proceeds from sale           5,800
Gain (Loss) on the Sale of Real Estate           $ 3,330
1730 M Street and RTC-West | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Mortgage loan            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Repayments of Long-term Debt   $ 164,800        
5 M Street Southwest | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price         29,500  
Cash proceeds from sale         28,585  
Gain (Loss) on the Sale of Real Estate         430  
Crystal City Marriott | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price         80,000  
Cash proceeds from sale         79,563  
Gain (Loss) on the Sale of Real Estate         37,051  
Capitol Point-North-75 New York Avenue | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price         11,516  
Cash proceeds from sale         11,285  
Gain (Loss) on the Sale of Real Estate         $ (23)