v3.25.1
DISPOSITIONS - Schedule of Assets and Liabilities Associated with Investment Properties Held for Sale (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Assets associated with investment properties held for sale $ 79,683 $ 73,791
Liabilities    
Liabilities associated with investment properties held for sale 4,199 4,009
Held-for-sale | City Center    
Assets    
Net investment properties   68,991
Tenant and other receivables   1,760
Restricted cash and escrow deposits   225
Deferred costs, net   2,634
Prepaid and other assets   181
Assets associated with investment properties held for sale   73,791
Liabilities    
Accounts payable and accrued expenses   544
Deferred revenue and other liabilities   3,465
Liabilities associated with investment properties held for sale   $ 4,009
Held-for-sale | City Center and Stoney Creek Commons    
Assets    
Net investment properties 73,317  
Tenant and other receivables 2,654  
Restricted cash and escrow deposits 225  
Deferred costs, net 2,746  
Prepaid and other assets 741  
Assets associated with investment properties held for sale 79,683  
Liabilities    
Accounts payable and accrued expenses 903  
Deferred revenue and other liabilities 3,296  
Liabilities associated with investment properties held for sale $ 4,199