XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of development activity
The table below details the Company’s development activity as of December 31, 2021. The information included in the table below represents management’s estimates and expectations at December 31, 2021, which are subject to change. The Company’s disclosures regarding certain projections or estimates of completion dates may not reflect actual results.
December 31, 2021
Dollars in thousandsNUMBER OF PROPERTIESINITIAL OCCUPANCYCONSTRUCTION IN PROGRESS BALANCETOTAL FUNDED during the yearTOTAL AMOUNT FUNDED
Redevelopment Activity
Memphis, TN Q1 2021— 10,052 31,702 
Dallas, TXQ1 2022— 7,036 7,460 
Tacoma, WAQ2 20223,974 4,147 4,147 
Nashville, TNQ3 2023— 1,846 1,846 
Total$3,974 $23,081 $45,155