XML 93 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION - Net Operating Income of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total revenue $ 126,484 $ 129,227
Operating expenses (47,414) (50,835)
Net operating income 79,070 78,392
Operating Segments | Philadelphia CBD    
Segment Reporting Information [Line Items]    
Total revenue 55,988 56,227
Operating expenses (19,882) (20,586)
Net operating income 36,106 35,641
Operating Segments | Pennsylvania Suburbs    
Segment Reporting Information [Line Items]    
Total revenue 32,019 32,771
Operating expenses (9,359) (9,779)
Net operating income 22,660 22,992
Operating Segments | Austin, Texas    
Segment Reporting Information [Line Items]    
Total revenue 23,255 25,237
Operating expenses (9,013) (11,294)
Net operating income 14,242 13,943
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Total revenue 10,968 9,389
Operating expenses (5,462) (5,412)
Net operating income 5,506 3,977
Corporate    
Segment Reporting Information [Line Items]    
Total revenue 4,254 5,603
Operating expenses (3,698) (3,764)
Net operating income $ 556 $ 1,839