XML 61 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Real Estate (Amortization of Acquired Lease Intangibles) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Above-Market and Below-Market In-Place Lease Intangibles      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization expense, above- and below-market leases $ 430,000 $ 510,000 $ 710,000
2024 [1] 451,000    
2025 [1] 437,000    
2026 [1] 448,000    
2027 [1] 468,000    
2028 [1] 642,000    
Thereafter [1] 6,464,000    
Leases, net [1] $ 8,910,000    
Weighted average amortization period (years) [1] 16 years 3 months 18 days    
In-Place Lease Intangibles      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization expense, in-place leases $ 6,793,000 7,132,000 $ 7,687,000
2024 [2] 6,139,000    
2025 [2] 5,421,000    
2026 [2] 4,835,000    
2027 [2] 4,010,000    
2028 [2] 3,566,000    
Thereafter [2] 13,499,000    
Leases, net $ 37,470,000 [2] $ 44,523,000  
Weighted average amortization period (years) [2] 8 years 6 months    
[1] Recorded as a net increase to rental income over the life of the lease.
[2] Amortized as an increase to amortization expense.