Disposal Group, Including Discontinued Operation, Asset Management Costs

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- Definition

Disposal Group, Including Discontinued Operation, Costs and Expenses

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No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Real Estate Taxes and Insurance

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Rental Income, Net of Lease Reserve

+ References

No definition available.

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

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- Definition

Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of other income attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

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- References

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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REAL ESTATE DISPOSITIONS - Schedule of Revenue and Expenses (Details) - USD ($) $ in Thousands			3 Months Ended
	Nov. 15, 2024	Feb. 21, 2024	Mar. 31, 2024
Modified Portfolio Revolving Loan Facility \| Secured Debt
Expenses
Repayments of debt		$ 46,200
Amended and Restated Portfolio Loan Facility \| Secured Debt
Expenses
Repayments of debt	$ 140,400
Disposed of by Sale
Revenues
Rental income			$ 5,158
Other operating income			403
Total revenues			5,561
Expenses
Operating, maintenance, and management			1,317
Real estate taxes and insurance			945
Asset management fees to affiliate			332
Depreciation and amortization			1,817
Total expenses			$ 4,411