XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate - Summary of Loss from Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
NON-OPERATING INCOME AND EXPENSES        
INCOME FROM DISCONTINUED OPERATIONS $ 0 $ 356,000 $ 0 $ 14,302,000
Impairment charges 0 0 0 (16,629,000)
Gain on sales 0 125,500,000 0 125,500,000
Total income from discontinued operations 0 125,856,000 0 123,173,000
Held-for-Sale | Grocery-Anchored Shopping Center        
REVENUES        
Rental revenues 0 1,340,000 0 44,130,000
Other revenues 0 26,000 0 184,000
Total revenues 0 1,366,000 0 44,314,000
EXPENSES        
Operating, maintenance and management 0 321,000 0 9,557,000
Real estate and other property-related taxes 0 216,000 0 6,750,000
Corporate general and administrative 0 0 0 468,000
Depreciation and amortization 0 0 0 9,726,000
Total expenses 0 537,000 0 26,501,000
OPERATING INCOME 0 829,000 0 17,813,000
NON-OPERATING INCOME AND EXPENSES        
Interest expense, net 0 (473,000) 0 (3,511,000)
Total non-operating income and expenses 0 (473,000) 0 (3,511,000)
INCOME FROM DISCONTINUED OPERATIONS 0 356,000 0 14,302,000
Impairment charges 0 0 0 (16,629,000)
Gain on sales 0 125,500,000 0 125,500,000
Total income from discontinued operations $ 0 $ 125,856,000 $ 0 $ 123,173,000