XML 80 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Real Estate - Purchase Price Allocation (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Accounts receivable and other assets $ 1,777
Other liabilities (968)
Net assets acquired 166,175
Tenant Improvements [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 8,320
Weighted-average amortization period, finite-lived in tangibles (Year) 4 years 1 month 6 days
Leases, Acquired-in-Place [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 11,080
Weighted-average amortization period, finite-lived in tangibles (Year) 4 years 1 month 6 days
Above Market Leases [Member]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 1,329
Weighted-average amortization period, finite-lived in tangibles (Year) 5 years 8 months 12 days
Below-market Leases [Member]  
Weighted-average amortization period, finite-lived in tangibles (Year) 23 years 7 months 6 days
Below-market leases $ (16,551)
Land [Member]  
Allocation, Property Plant and Equipment 51,116
Building [Member]  
Allocation, Property Plant and Equipment $ 99,947
Weighted-average amortization period, Property Plant and Equipment (Year) 50 years
Building Improvements [Member]  
Allocation, Property Plant and Equipment $ 10,125
Weighted-average amortization period, Property Plant and Equipment (Year) 45 years