XML 51 R35.htm IDEA: XBRL DOCUMENT v3.25.3
REAL ESTATE INVESTMENTS (Tables)
 9 Months Ended
Sep. 30, 2025
Real Estate [Abstract]  
Schedule of Gross Carrying Value of Operating Properties
As of September 30, 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):
September 30, 2025December 31, 2024
Land$344,569 $361,861 
Building and improvements2,435,968 2,551,089 
Tenant improvements484,873 461,830 
Total$3,265,410 $3,374,780