XML 50 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Investments In and Advances To Affiliates (Tables)
12 Months Ended
Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The following table sets forth our ownership in unconsolidated affiliates as of December 31, 2022:
Joint VentureLocationOwnership
Interest
Granite Park Six JV, LLCDallas50.0%
GPI 23 Springs JV, LLCDallas50.0%
M+O JV, LLCDallas50.0%
Midtown East Tampa, LLCTampa50.0%
Brand/HRLP 2827 Peachtree, LLCAtlanta50.0%
Plaza Colonnade, Tenant-in-CommonKansas City50.0%
Kessinger/Hunter & Company, LCKansas City26.5%
Schedule of Variable Interest Entities The following table sets forth the assets and liabilities of the Midtown West joint venture included on our Consolidated Balance Sheets:
December 31,
20222021
Net real estate assets$59,854 $53,191 
Cash and cash equivalents $1,009 $389 
Accounts receivable$1,490 $— 
Accrued straight-line rents receivable $1,921 $121 
Deferred leasing costs, net$2,677 $1,519 
Prepaid expenses and other assets$153 $163 
Accounts payable, accrued expenses and other liabilities$1,212 $646