XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Mortgage and other notes receivable, net of reserve $ 15,475 $ 15,476
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 43,424,841 43,424,841
Common stock, shares outstanding (in shares) 43,409,841 43,409,841
Real estate properties, net $ 2,092,580 $ 2,107,082
Cash and cash equivalents 11,357 22,347
Straight-line rent receivable 84,257 84,713
Other assets, net 26,053 24,063
Accounts payable and accrued expenses $ (26,782) $ (34,304)
Common stock, shares outstanding (in shares) 43,409,841 43,409,841
Common stock, shares issued (in shares) 43,424,841 43,424,841
Variable Interest Entity, Primary Beneficiary    
Real estate properties, net $ 510,100 $ 513,200
Cash and cash equivalents 5,400 10,900
Straight-line rent receivable 9,700 9,700
Other assets, net 9,800 9,400
Accounts payable and accrued expenses $ (2,600) $ (4,700)