Contribution Of Property, Fair Value

No definition available.

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- Definition

Derivative, Agreements Settled

+ References

No definition available.

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- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

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-Paragraph 1
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- Definition

Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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Derivative Instruments and Hedging Activities (Narrative) (Details) $ in Thousands	3 Months Ended			6 Months Ended	12 Months Ended
	Mar. 31, 2022 USD ($) derivative	Dec. 31, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2021 derivative	Dec. 31, 2021 USD ($) derivative
Derivative [Line Items]
Interest rate swap agreements settled \| derivative	0			0	0
Derivative liability fair value gross	$ 7,613	$ 26,452			$ 26,452
Seritage \| Landmark Mall Property
Derivative [Line Items]
Fair value of property contributed		30,000
Interest Rate Swap
Derivative [Line Items]
Reduction in interest expense	300		$ 800
Interest Rate Swap \| Designated as Hedging Instrument
Derivative [Line Items]
Loss on derivative expected amount to be reclassified	6,600
Credit Risk Contract
Derivative [Line Items]
Derivative liability fair value gross	$ 9,400	$ 28,500			$ 28,500