XML 67 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Ground Leases - Future Minimum Payments (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating Ground Leases    
2024 $ 1,933  
2025 1,958  
2026 2,006  
2027 2,010  
2028 2,022  
Thereafter 171,291  
Total minimum payments 181,220  
Discount (131,427)  
Lease liability 49,793 $ 49,600
Finance Ground Leases    
2024 162  
2025 3,676  
2026 0  
2027 0  
2028 0  
Thereafter 0  
Total minimum payments 3,838  
Discount (283)  
Lease liability $ 3,555 $ 3,600