Investments in Unconsolidated Real Estate Joint Ventures (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Schedule of Equity Method Investments [Line Items] | ||||||
Differences in basis | $ 3,300 | $ 3,300 | $ 3,400 | |||
Net proceeds from sale of real estate assets | 0 | $ 8,129 | ||||
Unconsolidated Properties | ||||||
Schedule of Equity Method Investments [Line Items] | ||||||
Loss on sale of assets | 0 | $ 0 | 0 | $ (503) | ||
Columbus | Unconsolidated Properties | ||||||
Schedule of Equity Method Investments [Line Items] | ||||||
Non-recourse loan | $ 71,000 | $ 71,000 | ||||
Fixed interest rate (percent) | 6.25% | 6.25% | ||||
Les Factoreries St. Sauveur Property | Unconsolidated Properties | ||||||
Schedule of Equity Method Investments [Line Items] | ||||||
Net proceeds from sale of real estate assets | $ 9,400 | |||||
Our share of proceeds from sale of other real estate | 4,700 | |||||
Loss on sale of assets | 3,700 | |||||
Foreign currency loss | $ 3,600 |
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- Definition Our Share of Proceeds From Sale Of Other Real Estate No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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