XML 50 R31.htm IDEA: XBRL DOCUMENT

Real Estate (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Disposal Groups and Discontinued Operations

The Company sold the following properties during the years ended December 31, 2024 and 2023:


Disposal Date	Property	Contract Price		Gain (Loss)		Net Proceeds
12/26/2024	South Philadelphia retail center	$	21,000,000	$	3,187,000	$	16,736,000
11/27/2024	Brickyard Plaza land parcel	1,150,000		(363,000)		1,050,000
9/12/2024	Kings Plaza	14,200,000		1,703,000		13,746,000
6/26/2024	Oakland Commons	6,000,000		(55,000)		5,662,000
7/11/2023	Carll's Corner outparcel building	3,000,000		2,662,000		2,759,000

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details