XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Organization and Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended
Jan. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Accounting Policies [Line Items]        
Interest costs capitalized   $ 405,000 $ 98,000  
Revenue recognized on cash basis   15,565,000 15,786,000  
Revolving credit facility borrowing capacity   891,000,000,000    
Classified as held for sale   3,410,000   $ 786,000
Write-off of outstanding receivables and related accrued rent   232,000 $ 0  
Increase in ROU asset and operating lease liability $ 6,401,000      
Escrow and other restricted accounts   $ 2,086,000   4,273,000
Land Improvements [Member]        
Accounting Policies [Line Items]        
Property estimated useful life   15 years    
Mortgage loan        
Accounting Policies [Line Items]        
Mortgage receivable   $ 1,426,000   1,530,000
Allowance for credit loss   $ 91,000   98,000
Collectability analysis, period used   15 years    
Minimum | Building and Building Improvements [Member]        
Accounting Policies [Line Items]        
Property estimated useful life   20 years    
Maximum | Building and Building Improvements [Member]        
Accounting Policies [Line Items]        
Property estimated useful life   40 years    
Line of Credit        
Accounting Policies [Line Items]        
Revolving credit facility borrowing capacity   $ 1,100,000,000    
Loans Payable        
Accounting Policies [Line Items]        
Debt costs   38,145,000   38,145,000
Debt costs accumulated amortization   $ 12,316,000   $ 11,693,000