XML 43 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Real Estate (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
    

Purchase Price

     

Property Name

Location

Month Acquired

 

Cash

  

Debt

  

Other

  

Total

  

GLA*

 

Portfolio (2 properties) (1)

Various

Jan-23

 $69,130  $19,637  $13,019  $101,786   342 

Crossroads Plaza Parcel

Cary, NC

Jan-23

  2,173   -   -   2,173   5 

Northridge Shopping Center Parcel

Arvada, CO

Jan-23

  728   -   -   728   57 

Stafford Marketplace Parcel (2)

Stafford, VA

Feb-23

  -   -   12,527   12,527   87 

Tustin Heights (1)

Tustin, CA

Mar-23

  26,501   17,550   4,910   48,961   137 
    $98,532  $37,187  $30,456  $166,175   628 

Property Name

Location

Month Acquired

 

Purchase Price

  

GLA

 

Rancho San Marcos Parcel

San Marcos, CA

Jan-22

 $2,407   6 

Columbia Crossing Parcel

Columbia, MD

Feb-22

  16,239   60 
    $18,646   66 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
  

Allocation as of

March 31, 2023

  

Weighted Average
Amortization Period (in Years)

 

Land

 $51,116   n/a 

Building

  99,947   50.0 

Building improvements

  10,125   45.0 

Tenant improvements

  8,320   4.1 

In-place leases

  11,080   4.1 

Above-market leases

  1,329   5.7 

Below-market leases

  (16,551)  23.6 

Other assets

  1,777   n/a 

Other liabilities

  (968)  n/a 

Net assets acquired

 $166,175     
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended March 31,

 
  

2023

  

2022

 

Aggregate sales price/gross fair value (1) (2)

 $117.6  $8.7 

Gain on sale of properties (3)

 $39.2  $4.2 

Number of properties sold

  3   - 

Number of parcels sold/(deconsolidated) (1)

  3   4