XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Real Estate (Details)
$ in Thousands
6 Months Ended
Apr. 21, 2022
USD ($)
Apr. 07, 2021
USD ($)
Mar. 12, 2021
USD ($)
a
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Payments to acquire interest in joint venture       $ 31,892 $ 656
Burnett Plaza          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Sales price   $ 137,500      
Loss from sale of property   $ 19      
Atlanta Land Purchase          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage of partner in joint venture     95.00%    
Area of property | a     0.24    
Payments to acquire businesses, gross     $ 8,000    
HICO Avalon, LLC And HICO Avalon II          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage of partner in joint venture 10.00%        
Payments to acquire interest in joint venture $ 43,400        
Book value of non-controlling interest $ 15,700