XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Real Estate Amortization of Finite Lived Intangible Assets by Major Class (Details) - USD ($)
$ in Thousands
Sep. 16, 2022
May 17, 2022
Madison Centre | In-Place Lease Intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Period from acquisition through December 31, 2022   $ 7,266
2023   12,200
2024   10,842
2025   10,770
2026   10,306
2027   9,161
Madison Centre | Above Market Lease Intangibles [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Period from acquisition through December 31, 2022   640
2023   1,098
2024   254
2025   254
2026   254
2027   254
Madison Centre | Below Market Lease Intangible [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Period from acquisition through December 31, 2022   2,011
2023   3,442
2024   3,411
2025   3,398
2026   3,210
2027   $ 2,805
125 Broadway | In-Place Lease Intangibles    
Acquired Finite-Lived Intangible Assets [Line Items]    
Period from acquisition through December 31, 2022 $ 2,185  
2023 8,740  
2024 8,740  
2025 8,740  
2026 8,740  
2027 8,740  
125 Broadway | Below Market Lease Intangible [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Period from acquisition through December 31, 2022 744  
2023 2,975  
2024 2,975  
2025 2,975  
2026 2,975  
2027 $ 2,975