Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.23.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule Of Rental Property Improvements
Included in net investment in rental property as of March 31, 2023 and December 31, 2022 is real estate and building and tenant improvements not in service, as follows (dollars in thousands):
March 31,
2023		 December 31,
2022
Land held for development (including pre-development costs, if any) (a)(b) $ 254,460  $ 264,934 
Development and construction in progress, including land (c)(d) 203,095  205,173 
Total $ 457,555  $ 470,107 
(a)Includes predevelopment and infrastructure costs included in buildings and improvements of $93.9 million and $97.7 million as of March 31, 2023 and December 31, 2022, respectively.
(b)Includes $64.6 million of land and $7.5 million of building and improvements classified as to assets held for sale at March 31, 2023.
(c)Includes land of $13.6 million as of March 31, 2023 and December 31, 2022.
(d)Includes $2.2 million of land and $128.1 million of building and improvements classified as to assets held for sale at March 31, 2023.