10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000908311-24-000063`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	cmct-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 216 Cash Flow Statement 308 Stockholders Equity 106

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Redeemable preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$702.85M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$702.85M	USD	Point-in-time
Redeemable preferred stock, share authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.23M	shares	Point-in-time
Redeemable preferred stock, share authorized (in shares)	`TemporaryEquitySharesAuthorized`	25.23M	shares	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$704.76M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$704.76M	USD	Point-in-time
Redeemable preferred stock, share authorized (in shares)	`TemporaryEquitySharesAuthorized`	27.90M	shares	Point-in-time
Redeemable preferred stock, share authorized (in shares)	`TemporaryEquitySharesAuthorized`	27.90M	shares	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestmentsFairValueDisclosure`	$34.20M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestmentsFairValueDisclosure`	$34.20M	USD	Point-in-time
Redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestmentsFairValueDisclosure`	$33.51M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestmentsFairValueDisclosure`	$33.51M	USD	Point-in-time
Redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	913,630.00	shares	Point-in-time
Redeemable preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	913,630.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45M	USD	Point-in-time
Redeemable preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	913,630.00	shares	Point-in-time
Redeemable preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	913,630.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.26M	USD	Point-in-time
Redeemable preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable preferred stock liquidation preference (in usd per share)	`TemporaryEquityLiquidationPreferencePerShare`	$25.00	USD	Point-in-time
Redeemable preferred stock liquidation preference (in usd per share)	`TemporaryEquityLiquidationPreferencePerShare`	$25.00	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.95M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.95M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.94M	USD	Point-in-time
Redeemable preferred stock liquidation preference (in usd per share)	`TemporaryEquityLiquidationPreferencePerShare`	$25.00	USD	Point-in-time
Redeemable preferred stock liquidation preference (in usd per share)	`TemporaryEquityLiquidationPreferencePerShare`	$25.00	USD	Point-in-time
Loans receivable, net (Note 5)	`NotesReceivableNet`	$55.74M	USD	Point-in-time
Loans receivable, net (Note 5)	`NotesReceivableNet`	$55.74M	USD	Point-in-time
Loans receivable, net (Note 5)	`NotesReceivableNet`	$57.01M	USD	Point-in-time
Loans receivable, net (Note 5)	`NotesReceivableNet`	$57.01M	USD	Point-in-time
Accounts receivable, net	`AccountsAndNotesReceivableNet`	$5.35M	USD	Point-in-time
Accounts receivable, net	`AccountsAndNotesReceivableNet`	$5.35M	USD	Point-in-time
Accounts receivable, net	`AccountsAndNotesReceivableNet`	$4.20M	USD	Point-in-time
Accounts receivable, net	`AccountsAndNotesReceivableNet`	$4.20M	USD	Point-in-time
Deferred rent receivable and charges, net	`DeferredRentReceivableAndChargesNet`	$21.09M	USD	Point-in-time
Deferred rent receivable and charges, net	`DeferredRentReceivableAndChargesNet`	$21.09M	USD	Point-in-time
Deferred rent receivable and charges, net	`DeferredRentReceivableAndChargesNet`	$28.22M	USD	Point-in-time
Deferred rent receivable and charges, net	`DeferredRentReceivableAndChargesNet`	$28.22M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$3.95M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$3.95M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$3.66M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$3.66M	USD	Point-in-time
Other assets	`OtherAssets`	$14.18M	USD	Point-in-time
Other assets	`OtherAssets`	$14.18M	USD	Point-in-time
Other assets	`OtherAssets`	$10.34M	USD	Point-in-time
Other assets	`OtherAssets`	$10.34M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$868.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$868.05M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
TOTAL ASSETS	`Assets`	$891.20M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$891.20M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	83.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	83.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	22.79M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	22.79M	shares	Point-in-time
Debt, net	`DebtAndCapitalLeaseObligations`	$471.56M	USD	Point-in-time
Debt, net	`DebtAndCapitalLeaseObligations`	$471.56M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Debt, net	`DebtAndCapitalLeaseObligations`	$478.34M	USD	Point-in-time
Debt, net	`DebtAndCapitalLeaseObligations`	$478.34M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$26.58M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$26.58M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$26.43M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$26.43M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$8.86M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$8.86M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$3.46M	USD	Point-in-time
Due to related parties	`AccountsPayableOtherCurrentAndNoncurrent`	$3.46M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.98M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.98M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.60M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$514.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$514.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$524.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$524.39M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE PREFERRED STOCK: Series A1 cumulative redeemable preferred stock, $0.001 par value; 25,226,343 and 27,904,974 shares authorized as of September 30, 2024 and December 31, 2023, respectively; 913,630 shares issued and outstanding as of September 30, 2024 and no shares issued or outstanding as of December 31, 2023; liquidation preference of $25.00 per share, subject to adjustment	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
REDEEMABLE PREFERRED STOCK: Series A1 cumulative redeemable preferred stock, $0.001 par value; 25,226,343 and 27,904,974 shares authorized as of September 30, 2024 and December 31, 2023, respectively; 913,630 shares issued and outstanding as of September 30, 2024 and no shares issued or outstanding as of December 31, 2023; liquidation preference of $25.00 per share, subject to adjustment	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
REDEEMABLE PREFERRED STOCK: Series A1 cumulative redeemable preferred stock, $0.001 par value; 25,226,343 and 27,904,974 shares authorized as of September 30, 2024 and December 31, 2023, respectively; 913,630 shares issued and outstanding as of September 30, 2024 and no shares issued or outstanding as of December 31, 2023; liquidation preference of $25.00 per share, subject to adjustment	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$20.80M	USD	Point-in-time
REDEEMABLE PREFERRED STOCK: Series A1 cumulative redeemable preferred stock, $0.001 par value; 25,226,343 and 27,904,974 shares authorized as of September 30, 2024 and December 31, 2023, respectively; 913,630 shares issued and outstanding as of September 30, 2024 and no shares issued or outstanding as of December 31, 2023; liquidation preference of $25.00 per share, subject to adjustment	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$20.80M	USD	Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 83,447,280 shares issued and outstanding as of September 30, 2024 and 22,786,741 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$87.00K	USD	Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 83,447,280 shares issued and outstanding as of September 30, 2024 and 22,786,741 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$87.00K	USD	Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 83,447,280 shares issued and outstanding as of September 30, 2024 and 22,786,741 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$23.00K	USD	Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 83,447,280 shares issued and outstanding as of September 30, 2024 and 22,786,741 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	$23.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$852.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$852.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$984.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$984.98M	USD	Point-in-time
Distributions in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$985.87M	USD	Point-in-time
Distributions in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$985.87M	USD	Point-in-time
Distributions in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$921.92M	USD	Point-in-time
Distributions in excess of earnings	`AccumulatedDistributionsInExcessOfNetIncome`	$921.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$374.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$374.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$320.96M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$320.96M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.37M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.37M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.90M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY	`LiabilitiesAndStockholdersEquity`	$868.05M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY	`LiabilitiesAndStockholdersEquity`	$868.05M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY	`LiabilitiesAndStockholdersEquity`	$891.20M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY	`LiabilitiesAndStockholdersEquity`	$891.20M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$50.00M	USD	3 Qtrs
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$50.00M	USD	3 Qtrs
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$18.15M	USD	1 Quarter
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$18.15M	USD	1 Quarter
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$17.06M	USD	1 Quarter
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$17.06M	USD	1 Quarter
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$56.17M	USD	3 Qtrs
Rental and other property income	`OperatingLeaseAndOtherPropertyRevenue`	$56.17M	USD	3 Qtrs
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.49M	USD	1 Quarter
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.49M	USD	1 Quarter
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.77M	USD	3 Qtrs
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.77M	USD	3 Qtrs
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.59M	USD	3 Qtrs
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.59M	USD	3 Qtrs
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.81M	USD	1 Quarter
Hotel income	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.81M	USD	1 Quarter
Interest and other income	`InterestAndOtherOperatingIncome`	$3.66M	USD	1 Quarter
Interest and other income	`InterestAndOtherOperatingIncome`	$3.66M	USD	1 Quarter
Interest and other income	`InterestAndOtherOperatingIncome`	$10.20M	USD	3 Qtrs
Interest and other income	`InterestAndOtherOperatingIncome`	$10.20M	USD	3 Qtrs
Interest and other income	`InterestAndOtherOperatingIncome`	$3.57M	USD	1 Quarter
Interest and other income	`InterestAndOtherOperatingIncome`	$3.57M	USD	1 Quarter
Interest and other income	`InterestAndOtherOperatingIncome`	$11.11M	USD	3 Qtrs
Interest and other income	`InterestAndOtherOperatingIncome`	$11.11M	USD	3 Qtrs
Hotel revenues	`Revenues`	$89.79M	USD	3 Qtrs
Hotel revenues	`Revenues`	$89.79M	USD	3 Qtrs
Hotel revenues	`Revenues`	$97.05M	USD	3 Qtrs
Hotel revenues	`Revenues`	$97.05M	USD	3 Qtrs
Hotel revenues	`Revenues`	$28.62M	USD	1 Quarter
Hotel revenues	`Revenues`	$28.62M	USD	1 Quarter
Hotel revenues	`Revenues`	$28.12M	USD	1 Quarter
Hotel revenues	`Revenues`	$28.12M	USD	1 Quarter
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$52.55M	USD	3 Qtrs
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$52.55M	USD	3 Qtrs
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$17.37M	USD	1 Quarter
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$17.37M	USD	1 Quarter
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$47.71M	USD	3 Qtrs
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$47.71M	USD	3 Qtrs
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$15.51M	USD	1 Quarter
Rental and other property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$15.51M	USD	1 Quarter
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$515.00K	USD	1 Quarter
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$515.00K	USD	1 Quarter
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$2.07M	USD	3 Qtrs
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$2.07M	USD	3 Qtrs
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$724.00K	USD	1 Quarter
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$724.00K	USD	1 Quarter
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$1.33M	USD	3 Qtrs
Asset management and other fees to related parties	`RelatedPartyAssetManagementFeesAndOtherFees`	$1.33M	USD	3 Qtrs
Interest	`InterestExpense`	$9.73M	USD	1 Quarter
Interest	`InterestExpense`	$9.73M	USD	1 Quarter
Interest	`InterestExpense`	$27.82M	USD	3 Qtrs
Interest	`InterestExpense`	$27.82M	USD	3 Qtrs
Interest	`InterestExpense`	$9.62M	USD	1 Quarter
Interest	`InterestExpense`	$9.62M	USD	1 Quarter
Interest	`InterestExpense`	$24.68M	USD	3 Qtrs
Interest	`InterestExpense`	$24.68M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.22M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.24M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.24M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.75M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.75M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.14M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.40M	USD	3 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.40M	USD	3 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$38.00K	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$38.00K	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.35M	USD	3 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.35M	USD	3 Qtrs
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$526.00K	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$526.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$46.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$16.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$16.08M	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$45.40M	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$45.40M	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$133.56M	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$133.56M	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$111.37M	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$111.37M	USD	3 Qtrs
Total Expenses	`CostsAndExpenses`	$37.94M	USD	1 Quarter
Total Expenses	`CostsAndExpenses`	$37.94M	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.19M	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.19M	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-442.00K	USD	3 Qtrs
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-442.00K	USD	3 Qtrs
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	3 Qtrs
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	3 Qtrs
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.24M	USD	1 Quarter
(Loss) income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.24M	USD	1 Quarter
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.10M	USD	3 Qtrs
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.10M	USD	3 Qtrs
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate (Note 3)	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.56M	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.56M	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.62M	USD	3 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.62M	USD	3 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.76M	USD	3 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.76M	USD	3 Qtrs
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.09M	USD	1 Quarter
LOSS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.09M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$573.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$573.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$969.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$969.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$554.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$554.00K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-852.00K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-852.00K	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-15.33M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-15.33M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-42.58M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-42.58M	USD	3 Qtrs
NET LOSS	`ProfitLoss`	$-18.36M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-18.36M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-16.65M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-16.65M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-7.58M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-7.58M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-10.58M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-10.58M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-3.90M	USD	1 Quarter
NET LOSS	`ProfitLoss`	$-3.90M	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-423.00K	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-423.00K	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-192.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-192.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.50M	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.50M	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-874.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-874.00K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-15.77M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-15.77M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-14.91M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-14.91M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-10.38M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-10.38M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-40.08M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-40.08M	USD	3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$6.81M	USD	1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$6.81M	USD	1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$18.34M	USD	3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$18.34M	USD	3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$23.60M	USD	3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$23.60M	USD	3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$7.97M	USD	1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 11)	`RedeemablePreferredStockDividendsDeclaredAndAccumulated`	$7.97M	USD	1 Quarter
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	-	USD	1 Quarter
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	-	USD	1 Quarter
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	$327.00K	USD	1 Quarter
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	$327.00K	USD	1 Quarter
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	$755.00K	USD	3 Qtrs
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	$755.00K	USD	3 Qtrs
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	-	USD	3 Qtrs
Redeemable preferred stock deemed dividends (Note 11)	`RedeemablePreferredStockDividends`	-	USD	3 Qtrs
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$16.10M	USD	1 Quarter
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$16.10M	USD	1 Quarter
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$352.00K	USD	1 Quarter
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$352.00K	USD	1 Quarter
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$1.04M	USD	3 Qtrs
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$1.04M	USD	3 Qtrs
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$17.47M	USD	3 Qtrs
Redeemable preferred stock redemptions (Note 11)	`PreferredStockRedemptionPremium`	$17.47M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-56.74M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-56.74M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.77M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-34.77M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.46M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.46M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.93M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.93M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.22	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.22	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.44	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.44	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.94	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.94	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.20	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.20	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.44	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.44	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.20	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.20	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.22	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.22	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.94	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.94	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.79M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.79M	shares	3 Qtrs

Cash Flow Statement 308 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-852.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-852.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-15.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.58M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.58M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-18.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-18.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.90M	USD	1 Quarter
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$46.15M	USD	3 Qtrs
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$46.15M	USD	3 Qtrs
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$19.62M	USD	3 Qtrs
Depreciation and amortization, net	`DepreciationDepletionAndAmortization`	$19.62M	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.10M	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.10M	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Amortization of deferred debt origination costs	`AmortizationOfFinancingCosts`	$1.65M	USD	3 Qtrs
Amortization of deferred debt origination costs	`AmortizationOfFinancingCosts`	$1.65M	USD	3 Qtrs
Amortization of deferred debt origination costs	`AmortizationOfFinancingCosts`	$1.64M	USD	3 Qtrs
Amortization of deferred debt origination costs	`AmortizationOfFinancingCosts`	$1.64M	USD	3 Qtrs
Amortization of premiums and discounts on debt	`AmortizationOfDebtDiscountPremium`	$-1.00K	USD	3 Qtrs
Amortization of premiums and discounts on debt	`AmortizationOfDebtDiscountPremium`	$-1.00K	USD	3 Qtrs
Amortization of premiums and discounts on debt	`AmortizationOfDebtDiscountPremium`	$36.00K	USD	3 Qtrs
Amortization of premiums and discounts on debt	`AmortizationOfDebtDiscountPremium`	$36.00K	USD	3 Qtrs
Unrealized premium adjustment	`UnrealizedPremiumAdjustment`	$548.00K	USD	3 Qtrs
Unrealized premium adjustment	`UnrealizedPremiumAdjustment`	$548.00K	USD	3 Qtrs
Unrealized premium adjustment	`UnrealizedPremiumAdjustment`	$549.00K	USD	3 Qtrs
Unrealized premium adjustment	`UnrealizedPremiumAdjustment`	$549.00K	USD	3 Qtrs
Amortization of deferred costs and accretion of fees on loans receivable, net	`AmortizationAndAccretionOnLoansReceivableNet`	$105.00K	USD	3 Qtrs
Amortization of deferred costs and accretion of fees on loans receivable, net	`AmortizationAndAccretionOnLoansReceivableNet`	$105.00K	USD	3 Qtrs
Amortization of deferred costs and accretion of fees on loans receivable, net	`AmortizationAndAccretionOnLoansReceivableNet`	$279.00K	USD	3 Qtrs
Amortization of deferred costs and accretion of fees on loans receivable, net	`AmortizationAndAccretionOnLoansReceivableNet`	$279.00K	USD	3 Qtrs
Write-offs (recoveries) of uncollectible receivables	`ProvisionForDoubtfulAccounts`	$160.00K	USD	3 Qtrs
Write-offs (recoveries) of uncollectible receivables	`ProvisionForDoubtfulAccounts`	$160.00K	USD	3 Qtrs
Write-offs (recoveries) of uncollectible receivables	`ProvisionForDoubtfulAccounts`	$782.00K	USD	3 Qtrs
Write-offs (recoveries) of uncollectible receivables	`ProvisionForDoubtfulAccounts`	$782.00K	USD	3 Qtrs
Write-off of other deferred costs	`WriteOffOfDeferredDebtIssuanceCost`	$491.00K	USD	3 Qtrs
Write-off of other deferred costs	`WriteOffOfDeferredDebtIssuanceCost`	$491.00K	USD	3 Qtrs
Write-off of other deferred costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Write-off of other deferred costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Loss (gain) on interest rate caps	`GainLossOnDerivativeInstrumentsNetPretax`	$-349.00K	USD	3 Qtrs
Loss (gain) on interest rate caps	`GainLossOnDerivativeInstrumentsNetPretax`	$-349.00K	USD	3 Qtrs
Loss (gain) on interest rate caps	`GainLossOnDerivativeInstrumentsNetPretax`	$-425.00K	USD	3 Qtrs
Loss (gain) on interest rate caps	`GainLossOnDerivativeInstrumentsNetPretax`	$-425.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$28.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$28.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$128.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$128.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$165.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$165.00K	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.19M	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.19M	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-442.00K	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-442.00K	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	3 Qtrs
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.24M	USD	1 Quarter
Loss (income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.24M	USD	1 Quarter
Loans funded, held for sale to secondary market	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$13.02M	USD	3 Qtrs
Loans funded, held for sale to secondary market	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$13.02M	USD	3 Qtrs
Loans funded, held for sale to secondary market	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$13.47M	USD	3 Qtrs
Loans funded, held for sale to secondary market	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$13.47M	USD	3 Qtrs
Proceeds from sale of guaranteed loans	`ProceedsFromSaleOfLoansHeldForSale`	$13.56M	USD	3 Qtrs
Proceeds from sale of guaranteed loans	`ProceedsFromSaleOfLoansHeldForSale`	$13.56M	USD	3 Qtrs
Proceeds from sale of guaranteed loans	`ProceedsFromSaleOfLoansHeldForSale`	$15.26M	USD	3 Qtrs
Proceeds from sale of guaranteed loans	`ProceedsFromSaleOfLoansHeldForSale`	$15.26M	USD	3 Qtrs
Principal collected on loans subject to secured borrowings	`ProceedsFromCollectionOfLoansHeldForSale`	$1.43M	USD	3 Qtrs
Principal collected on loans subject to secured borrowings	`ProceedsFromCollectionOfLoansHeldForSale`	$1.43M	USD	3 Qtrs
Principal collected on loans subject to secured borrowings	`ProceedsFromCollectionOfLoansHeldForSale`	$1.20M	USD	3 Qtrs
Principal collected on loans subject to secured borrowings	`ProceedsFromCollectionOfLoansHeldForSale`	$1.20M	USD	3 Qtrs
Commitment fees remitted and other operating activity	`OtherOperatingActivitiesCashFlowStatement`	$-314.00K	USD	3 Qtrs
Commitment fees remitted and other operating activity	`OtherOperatingActivitiesCashFlowStatement`	$-314.00K	USD	3 Qtrs
Commitment fees remitted and other operating activity	`OtherOperatingActivitiesCashFlowStatement`	$-461.00K	USD	3 Qtrs
Commitment fees remitted and other operating activity	`OtherOperatingActivitiesCashFlowStatement`	$-461.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-695.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-695.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-553.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-553.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.54M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.54M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.96M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.96M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-766.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-766.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.38M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.38M	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$1.09M	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$1.09M	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$717.00K	USD	3 Qtrs
Deferred leasing costs	`IncreaseDecreaseInDeferredLeasingFees`	$717.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.38M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.38M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.46M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.46M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$1.58M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$1.58M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$5.40M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$5.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.88M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.88M	USD	3 Qtrs
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$12.78M	USD	3 Qtrs
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$12.78M	USD	3 Qtrs
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$10.89M	USD	3 Qtrs
Capital expenditures	`PaymentsToDevelopRealEstateAssets`	$10.89M	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$96.73M	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$96.73M	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	-	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	-	USD	3 Qtrs
Proceeds from sale of real estate, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$31.42M	USD	3 Qtrs
Proceeds from sale of real estate, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$31.42M	USD	3 Qtrs
Proceeds from sale of real estate, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$1.10M	USD	3 Qtrs
Proceeds from sale of real estate, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$1.10M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$1.46M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$1.46M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$7.22M	USD	3 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$7.22M	USD	3 Qtrs
Distributions from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$330.00K	USD	3 Qtrs
Distributions from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$330.00K	USD	3 Qtrs
Distributions from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distributions from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Loans funded	`PaymentsToAcquireLoansHeldForInvestment`	$9.28M	USD	3 Qtrs
Loans funded	`PaymentsToAcquireLoansHeldForInvestment`	$9.28M	USD	3 Qtrs
Loans funded	`PaymentsToAcquireLoansHeldForInvestment`	$8.55M	USD	3 Qtrs
Loans funded	`PaymentsToAcquireLoansHeldForInvestment`	$8.55M	USD	3 Qtrs
Principal collected on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$7.39M	USD	3 Qtrs
Principal collected on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$7.39M	USD	3 Qtrs
Principal collected on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$9.11M	USD	3 Qtrs
Principal collected on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$9.11M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.70M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.70M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.87M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.87M	USD	3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes	`RepaymentsOfOtherLongTermDebt`	$12.69M	USD	3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes	`RepaymentsOfOtherLongTermDebt`	$12.69M	USD	3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes	`RepaymentsOfOtherLongTermDebt`	$194.24M	USD	3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes	`RepaymentsOfOtherLongTermDebt`	$194.24M	USD	3 Qtrs
Proceeds from revolving credit facilities, term notes and mortgages	`ProceedsFromIssuanceOfOtherLongTermDebt`	$20.00M	USD	3 Qtrs
Proceeds from revolving credit facilities, term notes and mortgages	`ProceedsFromIssuanceOfOtherLongTermDebt`	$20.00M	USD	3 Qtrs
Proceeds from revolving credit facilities, term notes and mortgages	`ProceedsFromIssuanceOfOtherLongTermDebt`	$248.28M	USD	3 Qtrs
Proceeds from revolving credit facilities, term notes and mortgages	`ProceedsFromIssuanceOfOtherLongTermDebt`	$248.28M	USD	3 Qtrs
Proceeds from SBA 7(a) loan-backed notes	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from SBA 7(a) loan-backed notes	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from SBA 7(a) loan-backed notes	`ProceedsFromIssuanceOfSecuredDebt`	$54.14M	USD	3 Qtrs
Proceeds from SBA 7(a) loan-backed notes	`ProceedsFromIssuanceOfSecuredDebt`	$54.14M	USD	3 Qtrs
Payment of principal on secured borrowings	`RepaymentsOfSecuredDebt`	$1.20M	USD	3 Qtrs
Payment of principal on secured borrowings	`RepaymentsOfSecuredDebt`	$1.20M	USD	3 Qtrs
Payment of principal on secured borrowings	`RepaymentsOfSecuredDebt`	$1.43M	USD	3 Qtrs
Payment of principal on secured borrowings	`RepaymentsOfSecuredDebt`	$1.43M	USD	3 Qtrs
Payment of deferred preferred stock offering costs	`PaymentsOfDeferredStockIssuanceCosts`	$665.00K	USD	3 Qtrs
Payment of deferred preferred stock offering costs	`PaymentsOfDeferredStockIssuanceCosts`	$665.00K	USD	3 Qtrs
Payment of deferred preferred stock offering costs	`PaymentsOfDeferredStockIssuanceCosts`	$1.03M	USD	3 Qtrs
Payment of deferred preferred stock offering costs	`PaymentsOfDeferredStockIssuanceCosts`	$1.03M	USD	3 Qtrs
Payment of deferred debt origination costs	`PaymentsOfDebtIssuanceCosts`	$622.00K	USD	3 Qtrs
Payment of deferred debt origination costs	`PaymentsOfDebtIssuanceCosts`	$622.00K	USD	3 Qtrs
Payment of deferred debt origination costs	`PaymentsOfDebtIssuanceCosts`	$3.16M	USD	3 Qtrs
Payment of deferred debt origination costs	`PaymentsOfDebtIssuanceCosts`	$3.16M	USD	3 Qtrs
Payment of common dividends	`PaymentsOfDividendsCommonStock`	$5.79M	USD	3 Qtrs
Payment of common dividends	`PaymentsOfDividendsCommonStock`	$5.79M	USD	3 Qtrs
Payment of common dividends	`PaymentsOfDividendsCommonStock`	$5.81M	USD	3 Qtrs
Payment of common dividends	`PaymentsOfDividendsCommonStock`	$5.81M	USD	3 Qtrs
Net proceeds from issuance of Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$40.45M	USD	3 Qtrs
Net proceeds from issuance of Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$40.45M	USD	3 Qtrs
Net proceeds from issuance of Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$76.08M	USD	3 Qtrs
Net proceeds from issuance of Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$76.08M	USD	3 Qtrs
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$22.30M	USD	3 Qtrs
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$22.30M	USD	3 Qtrs
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$23.54M	USD	3 Qtrs
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$23.54M	USD	3 Qtrs
Redemption of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$99.03M	USD	3 Qtrs
Redemption of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$99.03M	USD	3 Qtrs
Redemption of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$24.94M	USD	3 Qtrs
Redemption of Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$24.94M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$43.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$43.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$38.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$38.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.43M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.43M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.84M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.84M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.25M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.25M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.27M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.27M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.29M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.52M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.95M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.95M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$24.94M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.23M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.98M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.48M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.21M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$25.71M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$25.71M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$21.52M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$21.52M	USD	3 Qtrs
Federal income taxes paid	`IncomeTaxesPaid`	$366.00K	USD	3 Qtrs
Federal income taxes paid	`IncomeTaxesPaid`	$366.00K	USD	3 Qtrs
Federal income taxes paid	`IncomeTaxesPaid`	$575.00K	USD	3 Qtrs
Federal income taxes paid	`IncomeTaxesPaid`	$575.00K	USD	3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments	`CapitalExpendituresIncurredButNotYetPaid`	$1.55M	USD	3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments	`CapitalExpendituresIncurredButNotYetPaid`	$1.55M	USD	3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments	`CapitalExpendituresIncurredButNotYetPaid`	$4.33M	USD	3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments	`CapitalExpendituresIncurredButNotYetPaid`	$4.33M	USD	3 Qtrs
Proceeds from the sale of real estate committed but not yet received	`ProceedsFromTheSaleOfRealEstateCommittedButNotYetPaid`	-	USD	3 Qtrs
Proceeds from the sale of real estate committed but not yet received	`ProceedsFromTheSaleOfRealEstateCommittedButNotYetPaid`	-	USD	3 Qtrs
Proceeds from the sale of real estate committed but not yet received	`ProceedsFromTheSaleOfRealEstateCommittedButNotYetPaid`	$2.98M	USD	3 Qtrs
Proceeds from the sale of real estate committed but not yet received	`ProceedsFromTheSaleOfRealEstateCommittedButNotYetPaid`	$2.98M	USD	3 Qtrs
Other amounts due from Unconsolidated Joint Venture partners included in other assets	`OtherAmountsDueFromUnconsolidatedJointVenturePartnersIncludedInOtherAssets`	$396.00K	USD	3 Qtrs
Other amounts due from Unconsolidated Joint Venture partners included in other assets	`OtherAmountsDueFromUnconsolidatedJointVenturePartnersIncludedInOtherAssets`	$396.00K	USD	3 Qtrs
Other amounts due from Unconsolidated Joint Venture partners included in other assets	`OtherAmountsDueFromUnconsolidatedJointVenturePartnersIncludedInOtherAssets`	$1.45M	USD	3 Qtrs
Other amounts due from Unconsolidated Joint Venture partners included in other assets	`OtherAmountsDueFromUnconsolidatedJointVenturePartnersIncludedInOtherAssets`	$1.45M	USD	3 Qtrs
Non-cash contributions to Unconsolidated Joint Venture	`NonCashContributionsToUnconsolidatedJointVenture`	-	USD	3 Qtrs
Non-cash contributions to Unconsolidated Joint Venture	`NonCashContributionsToUnconsolidatedJointVenture`	-	USD	3 Qtrs
Non-cash contributions to Unconsolidated Joint Venture	`NonCashContributionsToUnconsolidatedJointVenture`	$8.60M	USD	3 Qtrs
Non-cash contributions to Unconsolidated Joint Venture	`NonCashContributionsToUnconsolidatedJointVenture`	$8.60M	USD	3 Qtrs
Accrued preferred stock offering costs	`StockOfferingCostsNotYetPaid`	$166.00K	USD	3 Qtrs
Accrued preferred stock offering costs	`StockOfferingCostsNotYetPaid`	$166.00K	USD	3 Qtrs
Accrued preferred stock offering costs	`StockOfferingCostsNotYetPaid`	$714.00K	USD	3 Qtrs
Accrued preferred stock offering costs	`StockOfferingCostsNotYetPaid`	$714.00K	USD	3 Qtrs
Accrual of dividends payable to common stockholders	`DividendsPayableCurrentAndNoncurrent`	$1.94M	USD	Point-in-time
Accrual of dividends payable to common stockholders	`DividendsPayableCurrentAndNoncurrent`	$1.94M	USD	Point-in-time
Accrual of dividends payable to common stockholders	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrual of dividends payable to common stockholders	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrual of dividends payable to preferred stockholders	`AccrualOfDividendsPayableToPreferredStockholders`	$2.04M	USD	3 Qtrs
Accrual of dividends payable to preferred stockholders	`AccrualOfDividendsPayableToPreferredStockholders`	$2.04M	USD	3 Qtrs
Accrual of dividends payable to preferred stockholders	`AccrualOfDividendsPayableToPreferredStockholders`	$2.31M	USD	3 Qtrs
Accrual of dividends payable to preferred stockholders	`AccrualOfDividendsPayableToPreferredStockholders`	$2.31M	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity`	$508.00K	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity`	$508.00K	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity`	$1.24M	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity`	$1.24M	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity`	$912.00K	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity`	$912.00K	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity`	-	USD	3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity	`OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity`	-	USD	3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	$15.62M	USD	3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	$15.62M	USD	3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	-	USD	3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	-	USD	3 Qtrs
Mortgage notes assumed in connection with our acquisition of real estate	`NotesAssumed1`	$181.32M	USD	3 Qtrs
Mortgage notes assumed in connection with our acquisition of real estate	`NotesAssumed1`	$181.32M	USD	3 Qtrs
Mortgage notes assumed in connection with our acquisition of real estate	`NotesAssumed1`	-	USD	3 Qtrs
Mortgage notes assumed in connection with our acquisition of real estate	`NotesAssumed1`	-	USD	3 Qtrs
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	-	USD	3 Qtrs
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	-	USD	3 Qtrs
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	$755.00K	USD	3 Qtrs
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	$755.00K	USD	3 Qtrs
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	$327.00K	USD	1 Quarter
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	$327.00K	USD	1 Quarter
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	-	USD	1 Quarter
Redeemable preferred stock deemed dividends	`RedeemablePreferredStockDividends`	-	USD	1 Quarter
Accrued redeemable preferred stock fees	`RedeemablePreferredStockFeesIncurredButNotYetPaid`	$369.00K	USD	3 Qtrs
Accrued redeemable preferred stock fees	`RedeemablePreferredStockFeesIncurredButNotYetPaid`	$369.00K	USD	3 Qtrs
Accrued redeemable preferred stock fees	`RedeemablePreferredStockFeesIncurredButNotYetPaid`	$191.00K	USD	3 Qtrs
Accrued redeemable preferred stock fees	`RedeemablePreferredStockFeesIncurredButNotYetPaid`	$191.00K	USD	3 Qtrs
Acquisition of non-controlling interests	`NoncashFinancingAndInvestingActivitiesAcquisitionToNoncontrollingInterests`	$5.00M	USD	3 Qtrs
Acquisition of non-controlling interests	`NoncashFinancingAndInvestingActivitiesAcquisitionToNoncontrollingInterests`	$5.00M	USD	3 Qtrs
Acquisition of non-controlling interests	`NoncashFinancingAndInvestingActivitiesAcquisitionToNoncontrollingInterests`	-	USD	3 Qtrs
Acquisition of non-controlling interests	`NoncashFinancingAndInvestingActivitiesAcquisitionToNoncontrollingInterests`	-	USD	3 Qtrs
Write-off of preferred stock deferred offering costs	`PreferredStockIssuanceCostsIncurredButNotYetPaid`	$5.12M	USD	3 Qtrs
Write-off of preferred stock deferred offering costs	`PreferredStockIssuanceCostsIncurredButNotYetPaid`	$5.12M	USD	3 Qtrs
Write-off of preferred stock deferred offering costs	`PreferredStockIssuanceCostsIncurredButNotYetPaid`	-	USD	3 Qtrs
Write-off of preferred stock deferred offering costs	`PreferredStockIssuanceCostsIncurredButNotYetPaid`	-	USD	3 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Dividends paid per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.09	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$43.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.00K	USD	1 Quarter
Acquisition of non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.00M	USD	1 Quarter
Acquisition of non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$55.00K	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	-	USD	1 Quarter
Common dividends	`DividendsCommonStock`	-	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.93M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.93M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.93M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.93M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Common dividends	`DividendsCommonStock`	$1.94M	USD	1 Quarter
Redeemable preferred stock accretion	`PreferredStockAccretionOfRedemptionDiscount`	$327.00K	USD	1 Quarter
Redeemable preferred stock accretion	`PreferredStockAccretionOfRedemptionDiscount`	$327.00K	USD	1 Quarter
Redeemable preferred stock accretion	`PreferredStockAccretionOfRedemptionDiscount`	$428.00K	USD	1 Quarter
Redeemable preferred stock accretion	`PreferredStockAccretionOfRedemptionDiscount`	$428.00K	USD	1 Quarter
Reclassification of Series A Preferred stock to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	$15.62M	USD	3 Qtrs
Reclassification of Series A Preferred stock to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	$15.62M	USD	3 Qtrs
Reclassification of Series A Preferred stock to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	-	USD	3 Qtrs
Reclassification of Series A Preferred stock to permanent equity	`ReclassificationsOfTemporaryToPermanentEquity`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-852.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-852.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-15.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.58M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-42.58M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-18.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-18.36M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.58M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.90M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	83.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	22.79M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$376.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$362.03M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$378.68M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$381.32M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$353.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$322.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$375.26M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.