XML 87 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT REPORTING - Operating Activity Within Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
OPERATING INCOME $ 30,549 $ 29,716
Total segments’ profit 69,608 68,616
Total Office    
Segment Reporting Information [Line Items]    
Property revenue 51,682 50,970
Property expense (14,992) (14,821)
OPERATING INCOME 36,690 36,149
Total Retail    
Segment Reporting Information [Line Items]    
Property revenue 26,026 25,627
Property expense (8,301) (7,704)
OPERATING INCOME 17,725 17,923
Total Multifamily    
Segment Reporting Information [Line Items]    
Property revenue 16,299 15,563
Property expense (6,981) (6,531)
OPERATING INCOME 9,318 9,032
Total Mixed-Use    
Segment Reporting Information [Line Items]    
Property revenue 16,688 15,594
Property expense (10,813) (10,082)
OPERATING INCOME $ 5,875 $ 5,512