Acquisitions - Allocation of Fair Value (Details) - Sears South Plains - USD ($) $ in Thousands |
Aug. 02, 2022 |
Dec. 31, 2021 |
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Acquisition | ||
Land | $ 6,966 | |
Building and improvements | 32,934 | |
Deferred charges | 8,075 | |
Other assets (above-market leases) | 2,664 | |
Other accrued liabilities (below-market lease) | (2,541) | |
Fair value of acquired net assets (at 100% ownership) | $ 48,098 | |
Ownership percentage at completion of acquisition (as a percent) | 100.00% | 100.00% |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Charges No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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