Number of Stores Disposed

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The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(14)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

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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.

+ References

No definition available.

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- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Dispositions and Held for Sale - Summary (Details) $ in Thousands		3 Months Ended		6 Months Ended
	Jul. 01, 2025 USD ($)	Jun. 30, 2025 USD ($) GreenbrierCircle	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) Outparcel GreenbrierCircle LandParcel	Jun. 30, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sales of real estate assets				$ 22,871	$ 3,671
Number of stores sold (outparcel) \| GreenbrierCircle		840		840
Land Parcel Sale \| Imperial Valley Mall
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores sold (outparcel) \| LandParcel				1
Anchor Parcel Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sales of real estate assets			$ (50)		3,671
Proceeds from sale of real estate					$ 7,745
Outparcel Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sales of real estate assets		$ 1,339		$ 22,871
Number of stores sold (outparcel) \| Outparcel				1
Proceeds from sale of real estate		$ 5,000		$ 77,100
Outparcel Sale \| Monroeville Mall
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores sold (outparcel) \| Outparcel				3
The Promenade D'Iberville \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of real estate	$ 83,100