XML 83 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details)
1 Months Ended 9 Months Ended
Feb. 28, 2021
property
Sep. 30, 2021
USD ($)
Jul. 23, 2021
Property Subject to or Available for Operating Lease [Line Items]      
Debt, net   $ 1,830,589,000  
Limited payment guarantee, percent of principle balance (up to)     25.00%
Winter Storm      
Property Subject to or Available for Operating Lease [Line Items]      
Number of properties damaged | property 1    
Write-off of fixed assets   1,200,000  
Restoration liability   7,200,000  
Business interruption costs   3,900,000  
Insurance proceeds   13,000,000  
Winter Storm | Other Income      
Property Subject to or Available for Operating Lease [Line Items]      
Insurance proceeds   700,000  
Winter Storm | Accounts Payable and Accrued Liabilities      
Property Subject to or Available for Operating Lease [Line Items]      
Restoration liability   2,000,000  
One and Two Commerce Square | Preferred Equity Investment      
Property Subject to or Available for Operating Lease [Line Items]      
Other commitments   20,000,000  
Amount committed to date   2,100,000  
Drexel Square      
Property Subject to or Available for Operating Lease [Line Items]      
Other commitments   7,600,000  
Estimated potential additional contribution obligation   2,400,000  
4040 Wilson Venture      
Property Subject to or Available for Operating Lease [Line Items]      
Debt, net   150,000,000  
Guarantees, maximum exposure amount (up to)   41,300,000  
Unconsolidated Real Estate Ventures      
Property Subject to or Available for Operating Lease [Line Items]      
Real estate ventures aggregate indebtedness   $ 958,800,000