XML 79 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Details)
$ in Thousands
Aug. 01, 2023
ft²
Jul. 28, 2023
USD ($)
ft²
Integer
Jul. 27, 2023
USD ($)
Jul. 20, 2023
ft²
Jun. 30, 2023
Office Tower Developer LLC          
Subsequent Event [Line Items]          
Ownership Percentage         50.00%
Subsequent Event [Member] | 140 Kendrick Street - Building A          
Subsequent Event [Line Items]          
Net Rentable Area (in sf)       104,000  
Subsequent Event [Member] | 100 Causeway Street [Member] | Unconsolidated Properties          
Subsequent Event [Line Items]          
Net Rentable Area (in sf)   634,000      
Leased percentage   95.00%      
Subsequent Event [Member] | 100 Causeway Street [Member] | Office Tower Developer LLC          
Subsequent Event [Line Items]          
Ownership Percentage   50.00%      
Subsequent Event [Member] | 100 Causeway Street [Member] | Construction Loans          
Subsequent Event [Line Items]          
Debt | $   $ 336,600 $ 340,600    
Extension Option (in years) | Integer   1      
Repayments of Construction Loans Payable | $   $ 4,000      
Subsequent Event [Member] | 100 Causeway Street [Member] | Construction Loans | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate          
Subsequent Event [Line Items]          
Debt Instrument, Description of Variable Rate Basis   Term SOFR Term SOFR    
Debt Instrument, Basis Spread on Variable Rate   1.48% 1.60%    
Subsequent Event [Member] | 100 Causeway Street [Member] | Extended Maturity | Construction Loans          
Subsequent Event [Line Items]          
Fiscal Period Duration   1 year      
Subsequent Event [Member] | 343 Madison Avenue          
Subsequent Event [Line Items]          
Ownership Percentage   55.00%      
Subsequent Event [Member] | 343 Madison Avenue | Unconsolidated Properties          
Subsequent Event [Line Items]          
Net Rentable Area (in sf)   900,000      
Subsequent Event [Member] | 343 Madison Avenue | Ground Lease Term of Contract | Unconsolidated Properties          
Subsequent Event [Line Items]          
Fiscal Period Duration 99 years        
Land Subject to Ground Leases 25,000        
Subsequent Event [Member] | Unconsolidated Joint Ventures [Member] | 343 Madison Avenue          
Subsequent Event [Line Items]          
Ownership Percentage   45.00%