XML 85 R71.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT INFORMATION - Unconsolidated Real Estate Ventures of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Investment in real estate ventures $ 592,948   $ 592,948   $ 532,224
Equity in income (loss) of real estate venture (10,739) $ (6,260) (24,504) $ (15,804)  
Philadelphia CBD          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 453,917   453,917   387,301
Equity in income (loss) of real estate venture (6,537) (3,452) (14,208) (8,798)  
Metropolitan Washington, D.C.          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 82,350   82,350   83,903
Equity in income (loss) of real estate venture (1,306) (706) (3,896) (1,273)  
Mid-Atlantic Office JV          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 28,335   28,335   31,005
Equity in income (loss) of real estate venture 182 (83) 595 234  
MAP Venture          
Segment Reporting Information [Line Items]          
Investment in real estate ventures (45,148)   (45,148)   (35,411)
Equity in income (loss) of real estate venture (3,078) (2,019) (6,995) (5,967)  
Austin, Texas          
Segment Reporting Information [Line Items]          
Investment in real estate ventures 73,494   73,494   $ 65,426
Equity in income (loss) of real estate venture $ 0 $ 0 $ 0 $ 0