RECENT TRANSACTIONS - Schedule Of Real Estate Held For Sale/Discontinued Operations/Dispositions (Details) - USD ($)
$ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Less: Accumulated depreciation |
$ (611,759)
|
$ (583,416)
|
| Real estate held for sale, net |
464,954
|
$ 618,646
|
| Total |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
143,862
|
|
| Building & Other |
487,998
|
|
| Less: Accumulated depreciation |
(157,366)
|
|
| Less: Cumulative unrealized losses on property held for sale |
(9,540)
|
|
| Real estate held for sale, net |
464,954
|
|
| Unbilled rents receivable, net |
16,342
|
|
| Deferred charges, net |
12,169
|
|
| Mortgages & loans payable, net |
(339,832)
|
|
| Accounts payable, accrued exp & other liability |
(5,664)
|
|
| Unearned rents/deferred rental income |
(3,781)
|
|
| Total | Property Disposed To Be Disposed, Mortgage To Be Assumed By Purchaser |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Mortgages & loans payable, net |
250,000
|
|
| Suburban Office Portfolio |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
4,336
|
|
| Building & Other |
30,388
|
|
| Less: Accumulated depreciation |
(12,165)
|
|
| Less: Cumulative unrealized losses on property held for sale |
(4,440)
|
|
| Real estate held for sale, net |
18,119
|
|
| Unbilled rents receivable, net |
479
|
|
| Deferred charges, net |
554
|
|
| Mortgages & loans payable, net |
0
|
|
| Accounts payable, accrued exp & other liability |
(755)
|
|
| Unearned rents/deferred rental income |
0
|
|
| Other Assets & Liabilities Held for Sale |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
139,526
|
|
| Building & Other |
457,610
|
|
| Less: Accumulated depreciation |
(145,201)
|
|
| Less: Cumulative unrealized losses on property held for sale |
(5,100)
|
|
| Real estate held for sale, net |
446,835
|
|
| Unbilled rents receivable, net |
15,863
|
|
| Deferred charges, net |
11,615
|
|
| Mortgages & loans payable, net |
(339,832)
|
|
| Accounts payable, accrued exp & other liability |
(4,909)
|
|
| Unearned rents/deferred rental income |
$ (3,781)
|
|