ACQUISITIONS OF CONSOLIDATED PROPERTIES - Other (Details) - Purchase Price Allocation Error Correction $ in Thousands |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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| PRIOR PERIOD ERROR | |
| Real estate investments, net - Increase/(Decrease) | $ (3,313) |
| Other assets, net - interest income receivable - Increase/(Decrease) | 39 |
| Other assets, net - fair value of interest rate swap - Increase/(Decrease) | (106) |
| Other comprehensive income - Decrease/(Increase) | 3,335 |
| Net income - Decrease/(Increase) | $ 44 |
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- Definition Amount of increase (decrease) related to error correction for the fair value portion of interest rate swap assets. No definition available.
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- Definition Amount of increase (decrease) related to error correction for interest earned but not received. Also called accrued interest or accrued interest receivable. No definition available.
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- Definition Error Correction related to amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. No definition available.
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- Definition Amount of decrease (increase) related to error correction for the consolidated profit or loss, net of income taxes, including the portion attributable to the noncontrolling interest. No definition available.
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- Definition Amount of increase (decrease) related to error correction for real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. No definition available.
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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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- Details
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