XML 61 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Real Estate and Other Assets Held For Sale (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate and Other Assets of the Properties Classified As Held For Sale
The following table sets forth the assets held for sale as of December 31, 2025 and 2024, which are considered non-core:

December 31,
20252024
Assets:
Land$3,454 $6,232 
Buildings and tenant improvements42,123 98,081 
Less-accumulated depreciation(25,468)(58,511)
Net real estate assets20,109 45,802 
Accrued straight-line rents receivable2,083 6,581 
Deferred leasing costs, net1,006 2,784 
Prepaid expenses and other assets242 
Real estate and other assets, net, held for sale$23,201 $55,409