XML 90 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Real Estate Transactions (Schedule Of The Total Transaction Gain) (Details)
$ in Thousands, $ in Millions, $ in Millions
Sep. 30, 2021
USD ($)
Aug. 30, 2021
USD ($)
Aug. 30, 2021
NZD ($)
Jun. 30, 2021
USD ($)
Jun. 09, 2021
USD ($)
Jun. 09, 2021
AUD ($)
Mar. 31, 2021
USD ($)
Mar. 04, 2021
USD ($)
Mar. 04, 2021
NZD ($)
Feb. 23, 2021
NZD ($)
Auburn/Redyard [Member]                    
Property, Plant and Equipment [Line Items]                    
Selling price       $ 69,579 $ 69,600 $ 90.0        
Less: Property book value       (30,231)            
Total transaction gain, gross       39,348            
Less: Direct costs incurred       (622)            
Total transaction gain, net       38,726            
Manukau [Member]                    
Property, Plant and Equipment [Line Items]                    
Selling price             $ 56,058 $ 56,100 $ 77.2 $ 1.0
Less: Property book value             (13,618)      
Total transaction gain, gross             42,440      
Less: Direct costs incurred             (1,514)      
Total transaction gain, net             40,926      
Coachella [Member]                    
Property, Plant and Equipment [Line Items]                    
Selling price             11,000      
Less: Property book value             (4,351)      
Total transaction gain, gross             6,649      
Less: Direct costs incurred             (301)      
Total transaction gain, net             $ 6,348      
Royal George Theatre [Member]                    
Property, Plant and Equipment [Line Items]                    
Selling price       7,075            
Less: Property book value       (1,824)            
Total transaction gain, gross       5,251            
Less: Direct costs incurred       (295)            
Total transaction gain, net       $ 4,956            
Invercargill [Member]                    
Property, Plant and Equipment [Line Items]                    
Selling price $ 3,803 $ 3,800 $ 5.4              
Less: Property book value (1,425)                  
Total transaction gain, gross 2,378                  
Less: Direct costs incurred (6)                  
Total transaction gain, net $ 2,372