Operating Real Estate - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Real Estate [Line Items] | |||||
Depreciation | $ 9.5 | $ 15.1 | $ 19.3 | $ 30.0 | |
Impairment loss | 13.0 | $ 0.8 | |||
Building and Building Improvements | |||||
Real Estate [Line Items] | |||||
Accumulated impairment | $ 162.7 | $ 162.7 | $ 149.7 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The valuation allowance loss on real estate owned or any impairment losses taken against real estate investments held for use or resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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