XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.1
REAL ESTATE INVESTMENTS (Tables)
 3 Months Ended
Mar. 31, 2025
Real Estate [Abstract]  
Schedule of Gross Carrying Value of Operating Properties
As of March 31, 2025 and December 31, 2024, the gross carrying value of the Properties, reflected in the line item “Operating properties” in the Company's consolidated balance sheets, was as follows (in thousands):
March 31, 2025December 31, 2024
Land$361,820 $361,861 
Building and improvements2,565,100 2,551,089 
Tenant improvements478,128 461,830 
Total$3,405,048 $3,374,780