Quarterly report pursuant to Section 13 or 15(d)

Real Estate - Assets Acquired and Liabilities Assumed (Details)

v3.22.2.2
Real Estate - Assets Acquired and Liabilities Assumed (Details) - Cedar - USD ($)
$ in Thousands
9 Months Ended
Aug. 22, 2022
Sep. 30, 2022
Assets Acquired    
Lease intangibles $ 28,835  
Above market lease 1,756  
Right of use asset adjustment, ground lease 2,913  
Cash, accounts receivable and other assets 14,242  
Total assets acquired 232,626  
Liabilities Acquired    
(Below) market lease (24,141)  
Lease Liabilities, ground lease (3,552)  
Accounts payable and other liabilities (4,578)  
Total liabilities acquired (32,271)  
Noncontrolling interest (64,845)  
Purchase price allocation of net assets acquired, excluding noncontrolling interests 135,510  
Purchase consideration    
Cash merger consideration 130,000  
Capitalized acquisition costs 5,510  
Consideration transferred $ 135,510  
Incremental borrowing rate 5.25%  
Buildings and improvements    
Assets Acquired    
Property, plant, and equipment $ 143,802  
Land and land improvements    
Assets Acquired    
Property, plant, and equipment $ 41,078  
Series B Preferred Stock    
Purchase consideration    
Preferred stock, dividend rate (as a percent) 7.25% 7.25%
Series C Preferred Stock    
Purchase consideration    
Preferred stock, dividend rate (as a percent) 6.50% 6.50%