Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)

v3.23.3
DISCONTINUED OPERATIONS - Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations $ 971 $ (78,213) $ 3,290 $ (52,158)
Loss from extinguishment of debt, net (1,046) 0 (3,702) (129)
Realized income (loss), net 423 (5,100) (2,286) (7,704)
Total discontinued operations, net 1,394 (83,313) 1,004 (59,862)
Office Portfolio | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues 2,421 29,631 21,983 106,973
Operating and other expenses (1,346) (13,316) (12,373) (36,843)
Property impairments 0 (84,509) 0 (84,509)
Depreciation and amortization (104) (6,701) (5,486) (21,787)
Interest expense 0 (3,318) (822) (9,703)
Income (loss) from discontinued operations 971 (78,213) 3,302 (45,869)
Loss from extinguishment of debt, net 0 0 (12) (6,289)
Realized income (loss) on disposition of rental property 423 (5,100) (2,286) (7,704)
Realized income (loss), net 423 (5,100) (2,298) (13,993)
Total discontinued operations, net $ 1,394 $ (83,313) $ 1,004 $ (59,862)