Acquisitions and Dispositions of Real Estate Assets - Preliminary Fair Value of Net Assets Acquired and Liabilities Assumed (Details) - MPC Acquisition $ in Thousands |
Jul. 26, 2026
USD ($)
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| Fair value of assets acquired: | |
| Master Planned Communities assets | $ 266,700 |
| Buildings and equipment | 994 |
| Investment in unconsolidated ventures | 1,032 |
| Cash and cash equivalents | 26,226 |
| Accounts receivable, net | 592 |
| Municipal district receivables, net | 75,100 |
| Other assets, net | 27,604 |
| Total estimated fair value of assets acquired | 398,248 |
| Fair value of liabilities assumed: | |
| Mortgages, notes, and loans payable, net | 270,016 |
| Other liabilities, net | 37,003 |
| Total estimated fair value of liabilities assumed | 307,019 |
| Fair value of net assets acquired | $ 91,229 |
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- Definition Business Combination, Recognized Asset Acquired, Investment in Unconsolidated Ventures No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Master Planned Community Assets No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Mortgages, Notes and Loans Payable, Net No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Municipal District Receivables, Net No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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