Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.2
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule Of Rental Property Improvements
Included in net investment in rental property as of June 30, 2022 and December 31, 2021 is real estate and building and tenant improvements not in service, as follows (dollars in thousands):
June 30,
2022
December 31,
2021
Land held for development (including pre-development costs, if any) (a)(b) $ 289,459  $ 341,496 
Development and construction in progress, including land (c) 446,281  694,768 
Total $ 735,740  $ 1,036,264 
(a)Includes predevelopment and infrastructure costs included in buildings and improvements of $118.0 million and $150.9 million as of June 30, 2022 and December 31, 2021, respectively.
(b)Includes land of $68.8 million as of June 30, 2022 and December 31, 2021, respectively.
(c)Includes $35.2 million of land and $77.6 million of building and improvements pertaining to assets held for sale at June 30, 2022.