DISCONTINUED OPERATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Income (loss) from discontinued operations | $ 3,782 | $ 206 | $ 3,891 | $ 1,877 |
Realized gain (loss), net | 0 | 0 | 0 | 1,548 |
Total discontinued operations, net | 3,782 | 206 | 3,891 | 3,425 |
Suburban Office Portfolio | Discontinued Operations | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Total Revenues | (659) | (11) | (518) | 2,711 |
Operating and other expenses, net (a) | 4,441 | 217 | 4,409 | (428) |
Depreciation and amortization | 0 | 0 | 0 | (668) |
Equity in earnings of unconsolidated joint ventures | 0 | 0 | 0 | 262 |
Income (loss) from discontinued operations | 3,782 | 206 | 3,891 | 1,877 |
Realized gain (loss), net | 0 | 0 | 0 | 1,548 |
Total discontinued operations, net | $ 3,782 | $ 206 | $ 3,891 | $ 3,425 |
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Depreciation Amortization On Discontinued Operations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Income (Loss) From Equity Method Investment No definition available.
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