XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION - Unconsolidated Real Estate Ventures of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Investment in real estate ventures $ 546,935   $ 546,935   $ 411,110
Equity in income (loss) of real estate venture (6,260) $ (6,634) (15,804) $ (20,798)  
Philadelphia CBD          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 397,973   397,973   317,959
Equity in income (loss) of real estate venture (3,452) (3,602) (8,798) (12,542)  
Metropolitan Washington, D.C.          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 85,206   85,206   85,867
Equity in income (loss) of real estate venture (706) (1,173) (1,273) (2,368)  
Mid-Atlantic Office JV          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 31,229   31,229   31,680
Equity in income (loss) of real estate venture (83) 310 234 634  
MAP Venture          
Segment Reporting Information [Line Items]          
Investment in real estate ventures (32,522)   (32,522)   (24,396)
Equity in income (loss) of real estate venture (2,019) (2,169) (5,967) (6,522)  
Austin, Texas          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 65,049   65,049   $ 0
Equity in income (loss) of real estate venture $ 0 $ 0 $ 0 $ 0