XML 58 R45.htm IDEA: XBRL DOCUMENT v3.23.2
REAL ESTATE SOLD AND HELD FOR SALE DISCONTINUED OPERATIONS (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
a
ft²
Dec. 31, 2022
USD ($)
ft²
Real Estate Properties Sold and Held for Sale [Line Items]    
Right of use liability, ground lease $ 19,329 $ 19,906
2022 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Size (square feet) | ft²   287,000
Net sales price   $ 51,006
Basis   10,007
Recognized gain   $ 40,999
Metro Business Park | 2022 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Size (square feet) | ft²   189,000
Date sold   Jan. 06, 2022
Net sales price   $ 32,851
Basis   5,880
Recognized gain   $ 26,971
Cypress Creek Business Park | 2022 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Size (square feet) | ft² [1]   56,000
Date sold [1]   Mar. 31, 2022
Net sales price [1]   $ 5,282
Basis [1]   1,901
Recognized gain [1]   3,381
Right of use asset, ground lease   1,745
Right of use liability, ground lease   $ 1,745
World Houston 15 East | 2022 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Size (square feet) | ft²   42,000
Date sold   May 11, 2022
Net sales price   $ 12,873
Basis   2,226
Recognized gain   $ 10,647
World Houston 23 | 2023 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Size (square feet) | ft² 125,000  
Date sold Mar. 31, 2023  
Net sales price $ 9,327  
Basis 4,518  
Recognized gain 4,809  
2023 development land dispositions | 2023 dispositions    
Real Estate Properties Sold and Held for Sale [Line Items]    
Recognized gain 446  
Gross sale price $ 4,750  
Acres of real estate investment property | a 11.9  
[1] Cypress Creek Business Park is located on a ground lease. In conjunction with the sale of the property, the Company fully amortized the associated right-of-use asset and liability of $1,745,000.