v3.25.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Cash Non-Cash Flow Data Related to Discontinued Operations

The following table summarizes non-cash flow data related to discontinued operations (in millions):

 

Three Months Ended March 31, 2024

 

Accounts payable related to construction in progress

$

1.3

 

Assumption of buildings due to ground lease terminations

 

2.0

 

For the period ended March 31, 2024, capital expenditures included in discontinued operations was $22.8 million.
Curbline [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Cash Non-Cash Flow Data Related to Discontinued Operations The operating results related to the Curbline properties were as follows (in thousands):

 

 

Three Months Ended March 31, 2024

 

Revenue from Operations:

 

 

 

Rental income

 

$

27,866

 

Other income

 

 

173

 

 

 

 

28,039

 

 

 

 

 

Rental operation expenses:

 

 

 

Operating and maintenance

 

 

2,932

 

Real estate taxes

 

 

3,021

 

General and administrative

 

 

103

 

Depreciation and amortization

 

 

9,200

 

 

 

 

15,256

 

Other income (expense):

 

 

 

Interest expense

 

 

(250

)

Transaction costs and other expense

 

 

(3,102

)

 

 

 

(3,352

)

Net income attributable to discontinued operations

 

$

9,431