XML 94 R60.htm IDEA: XBRL DOCUMENT v3.24.1
Real Estate Transactions (Schedule Of The Total Transaction Gain) (Details)
$ in Thousands, $ in Millions, $ in Millions
Dec. 31, 2023
USD ($)
Oct. 25, 2023
USD ($)
Oct. 25, 2023
AUD ($)
Sep. 30, 2021
USD ($)
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                  
Maitland [Member]                          
Property, Plant and Equipment [Line Items]                          
Selling price $ 1,774 $ 1,800 $ 2.8                    
Less: Property book value (835)                        
Total transaction gain, gross 939                        
Less: Direct costs incurred (139)                        
Total transaction gain, net $ 800