Wheeler Real Estate Investment Trust, Inc. WHLRP Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001527541-25-000109
cik 1527541
name WHEELER REAL ESTATE INVESTMENT TRUST, INC.
sic 6798
countryba US
stprba VA
cityba VIRGINIA BEACH
zipba 23452
bas1 RIVERSEDGE NORTH
bas2 2529 VIRGINIA BEACH BLVD., SUITE 200
baph 757-627-9088
countryma US
stprma VA
cityma VIRGINIA BEACH
zipma 23452
mas1 RIVERSEDGE NORTH
mas2 2529 VIRGINIA BEACH BLVD., SUITE 200
countryinc US
stprinc MD
ein 452681082
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250506
accepted 2025-05-06 16:01:00.0
prevrpt 0
detail 1
instance whlr-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001527541-25-000109 20250331 Income Loss From Continuing Operations Attributable To Noncontrolling Entity 1864000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -25369000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20250331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership 269000.0000 USD 1 0001527541-25-000109 Equity Components= Noncontrolling Interest Operating Partnership;
0001527541-25-000109 20241231 Assets 653702000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20241231 Cash And Cash Equivalents At Carrying Value 42964000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Cash And Cash Equivalents At Carrying Value 19233000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001527541-25-000109 20241231 Common Stock Shares Outstanding 65622.0000 shares 0 us-gaap/2024
0001527541-25-000109 20241231 Deferred Costs And Other Assets 20824000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20241231 Deferred Costs And Other Assets 845000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Ground Lease Sandwich Interest;
0001527541-25-000109 20241231 Deferred Costs And Other Assets 174000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Legal And Marketing;
0001527541-25-000109 20250331 Depreciation And Amortization 6231000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001527541-25-000109 20250331 Dividends 1878000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001527541-25-000109 20240331 Gain Loss On Repurchase Of Debt Instrument -700000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Gain Loss On Sale Of Properties 5688000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Gain Loss On Sale Of Properties 5688000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001527541-25-000109 20250331 Liabilities Of Disposal Group Including Discontinued Operation 105000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Liabilities Of Disposal Group Including Discontinued Operation 105000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Heldforsale Not Discontinued Operations;
0001527541-25-000109 20241231 Minority Interest 57398000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Net Cash Provided By Used In Investing Activities 16228000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Operating Lease Liability 10076000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20241231 Preferred Stock Liquidation Preference Value 83900000.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Shares Outstanding 3218718.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20241231 Real Estate Investment Property At Cost 508957000.0000 USD 0 us-gaap/2024 Property Plant And Equipment By Type= Building And Building Improvements;
0001527541-25-000109 20240331 Restricted Cash And Cash Equivalents 20782000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Revenue From Contract With Customer Excluding Assessed Tax 18438000.0000 USD 1 us-gaap/2024 Product Or Service= Base Rent;
0001527541-25-000109 20250331 Revenue From Contract With Customer Excluding Assessed Tax 17357000.0000 USD 1 us-gaap/2024 Product Or Service= Base Rent;
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 22453000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 44443000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest Consolidated Subsidiary;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -21990000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20250331 Stock Redeemed Or Called During Period Shares 193951.0000 shares 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20240331 Stock Redeemed Or Called During Period Value -2983000.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20240331 Increase Decrease In Other Operating Assets 2252000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 1839000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Accounts Receivable Net 14864000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 0.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership 0.0000 USD 1 0001527541-25-000109
0001527541-25-000109 20240331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership -6000.0000 USD 1 0001527541-25-000109 Equity Components= Additional Paid In Capital;
0001527541-25-000109 20240331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership -6000.0000 USD 1 0001527541-25-000109 Equity Components= Parent;
0001527541-25-000109 20250331 Assets 624755000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Assets Of Disposal Group Including Discontinued Operation 5838000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 38514000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Deemed Distribution Related To Repurchase Of Noncontrolling Interests 0.0000 USD 1 0001527541-25-000109
0001527541-25-000109 20250331 Deemed Distribution Related To Repurchase Of Noncontrolling Interests 8510000.0000 USD 1 0001527541-25-000109
0001527541-25-000109 20241231 Deferred Costs And Other Assets 10365000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Leases Acquired In Place;
0001527541-25-000109 20250331 Deferred Costs And Other Assets 19793000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Depreciation And Amortization 6231000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250131 Disposal Group Not Discontinued Operation Gain Loss On Disposal 6618000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Webster Commons;
0001527541-25-000109 20250331 Dividends 3742000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Earnings Per Share Basic -2459.1600 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Equity Method Investments 12025000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 General And Administrative Expense 2732000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Income Loss From Continuing Operations Attributable To Noncontrolling Entity 2701000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Increase Decrease In Receivables -1012000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Increase Decrease In Receivables 599000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Interest Income Operating 63000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Liabilities Of Disposal Group Including Discontinued Operation 0.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Minority Interest 44443000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Minority Interest Decrease From Redemptions 12686000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest Consolidated Subsidiary;
0001527541-25-000109 20250331 Net Income Loss Available To Common Stockholders Basic -6852000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Net Income Loss Available To Common Stockholders Diluted -10749000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Operating Lease Liability 10128000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Operating Lease Right Of Use Asset 9180000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Other Amortization Of Deferred Charges 708000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 481000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Payments Of Dividends 2104000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Payments Of Financing Costs 445000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20240331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Parent;
0001527541-25-000109 20241231 Preferred Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20241231 Preferred Stock Shares Outstanding 3357142.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Value Outstanding 453000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001527541-25-000109 20250331 Proceeds From Sale Of Real Estate Heldforinvestment 18305000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Profit Loss -8707000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20250331 Profit Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest Operating Partnership;
0001527541-25-000109 20250331 Provision For Loan Lease And Other Losses 432000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Repayments Of Debt 1282000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Repayments Of Secured Debt 365000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Revenues 25872000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20231231 Shares Outstanding 3734.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20240331 Shares Outstanding 4723.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 453000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 453000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 44791000.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 42966000.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20250331 Stock Issued During Period Shares Reverse Stock Splits 30.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Stock 2513000.0000 USD 1 0001527541-25-000109 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Stock 2000.0000 USD 1 0001527541-25-000109 Class Of Stock= Series B Preferred Stock; Equity Components= Common Stock;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Stock 2513000.0000 USD 1 0001527541-25-000109 Class Of Stock= Series B Preferred Stock; Equity Components= Parent;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Stock -1847000.0000 USD 1 0001527541-25-000109 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20250331 Stock Redeemed Or Called During Period Value -3000.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Equity Components= Common Stock;
0001527541-25-000109 20250331 Stock Redeemed Or Called During Period Value -6943000.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Equity Components= Parent;
0001527541-25-000109 20241231 Temporary Equity Carrying Amount Attributable To Parent 84625000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20241231 Accounts Receivable Net 14692000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership 6000.0000 USD 1 0001527541-25-000109 Equity Components= Noncontrolling Interest Operating Partnership;
0001527541-25-000109 20250331 Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership -269000.0000 USD 1 0001527541-25-000109 Equity Components= Additional Paid In Capital;
0001527541-25-000109 20250331 Amortization Of Above And Below Market Leases -740000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001527541-25-000109 20250331 Common Stock Shares Outstanding 589500.0000 shares 0 us-gaap/2024
0001527541-25-000109 20240331 Depreciation And Amortization 6598000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Dividends 4730000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Dividends 2042000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001527541-25-000109 20250331 Dividends 1878000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20250331 Earnings Per Share Diluted -22.4100 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Equity Method Investments 12500000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party; Schedule Of Equity Method Investment Equity Method Investee Name= Stilwell Activist Investments L P;
0001527541-25-000109 20240331 Fair Value Adjustment Of Warrants 5507000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Gain Loss On Repurchase Of Debt Instrument 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Gain Loss On Sale Of Properties 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Income Tax Expense Benefit 26000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Operating Income Loss 7478000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 481000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001527541-25-000109 20250331 Payments Of Debt Extinguishment Costs 541000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Payments To Minority Shareholders 21196000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20241231 Preferred Stock Shares Issued 3357142.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250228 Proceeds From Sale Of Real Estate Heldforinvestment 1633000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= South Lake;
0001527541-25-000109 20240331 Profit Loss -6006000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Profit Loss 3536000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20240331 Property Operating Costs 9050000.0000 USD 1 0001527541-25-000109
0001527541-25-000109 20250331 Repayments Of Secured Debt 10523000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Restricted Cash And Cash Equivalents 17752000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20241231 Secured Debt 482609000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20231231 Shares Outstanding 562.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20241231 Shares Outstanding 3357142.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20241231 Stockholders Equity -25369000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 64845000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest Consolidated Subsidiary;
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -21293000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 57129000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest Consolidated Subsidiary;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 481000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001527541-25-000109 20250331 Stock Redeemed Or Called During Period Shares 305626.0000 shares 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Equity Components= Common Stock;
0001527541-25-000109 20250430 Stock Redeemed Or Called During Period Shares 62060.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock; Subsequent Event Type= Subsequent Event;
0001527541-25-000109 20250331 Straight Line Rent Adjustments -18000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20231231 Temporary Equity Carrying Amount Attributable To Parent 96705000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20250331 Weighted Average Number Of Shares Outstanding Basic 305692.0000 shares 1 us-gaap/2024
0001527541-25-000109 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 481000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1293000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -13696000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Common Stock Shares Issued 65622.0000 shares 0 us-gaap/2024
0001527541-25-000109 20250228 Disposal Group Not Discontinued Operation Gain Loss On Disposal 80000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Oregon Avenue;
0001527541-25-000109 20240331 Gain Loss On Investments -106000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Gain Loss On Investments -100000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party; Schedule Of Equity Method Investment Equity Method Investee Name= Stilwell Activist Investments L P;
0001527541-25-000109 20250331 Gain Loss On Preferred Stock Redemptions 3845000.0000 USD 1 0001527541-25-000109
0001527541-25-000109 20250331 General And Administrative Expense 2732000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001527541-25-000109 20241231 Liabilities And Stockholders Equity 653702000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Minority Interest Decrease From Redemptions 8510000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20240331 Net Cash Provided By Used In Financing Activities -2393000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Net Cash Provided By Used In Operating Activities 5234000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Offmarketlease Favorable 1285000.0000 USD 0 0001527541-25-000109
0001527541-25-000109 20250331 Operating Income Loss 12142000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 481000.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001527541-25-000109 20250331 Other Preferred Stock Dividends And Adjustments 1878000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Payments For Capital Improvements 4134000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Payments Of Financing Costs 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
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0001527541-25-000109 20240331 Comprehensive Income Net Of Tax -6006000.0000 USD 1 us-gaap/2024
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0001527541-25-000109 20250331 Deferred Costs And Other Assets 8558000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Leases Acquired In Place;
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0001527541-25-000109 20250331 Fair Value Adjustment Of Warrants 2310000.0000 USD 1 us-gaap/2024
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0001527541-25-000109 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 134000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Increase Decrease In Other Operating Assets 1590000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Liabilities And Stockholders Equity 624755000.0000 USD 0 us-gaap/2024
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0001527541-25-000109 20240331 Net Cash Provided By Used In Investing Activities -4134000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Net Cash Provided By Used In Operating Activities 4440000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Net Income Loss 3536000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Net Income Loss Available To Common Stockholders Basic -10749000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Net Income Loss Available To Common Stockholders Diluted -6852000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Other Amortization Of Deferred Charges 628000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Other Cost And Expense Operating 400000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Payments To Minority Shareholders 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Accretion Of Redemption Discount 22000.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Parent;
0001527541-25-000109 20250331 Preferred Stock Liquidation Preference Value 600000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Redemption Amount 1600000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Shares Authorized 4500.0000 shares 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001527541-25-000109 20250331 Preferred Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20241231 Preferred Stock Value Outstanding 44791000.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0001527541-25-000109 20250131 Proceeds From Sale Of Real Estate Heldforinvestment 13907000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Disposal Group Disposed Of By Sale Not Discontinued Operations; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Webster Commons;
0001527541-25-000109 20250331 Profit Loss 1864000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest Consolidated Subsidiary;
0001527541-25-000109 20240331 Provision For Loan Lease And Other Losses -50000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20241231 Real Estate Investment Property Accumulated Depreciation 112209000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Real Estate Investment Property At Cost 499693000.0000 USD 0 us-gaap/2024 Property Plant And Equipment By Type= Building And Building Improvements;
0001527541-25-000109 20250331 Real Estate Investment Property Net 514535000.0000 USD 0 us-gaap/2024
0001527541-25-000109 20250331 Repayments Of Debt 0.0000 USD 1 us-gaap/2024
0001527541-25-000109 20240331 Revenue From Contract With Customer Excluding Assessed Tax 5822000.0000 USD 1 us-gaap/2024 Product Or Service= Tenant Reimbursements;
0001527541-25-000109 20250331 Revenue From Contract With Customer Excluding Assessed Tax 173000.0000 USD 1 us-gaap/2024
0001527541-25-000109 20250331 Shares Outstanding 3218718.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 258110000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001527541-25-000109 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1271000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest Operating Partnership;
0001527541-25-000109 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -353881000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Convertible Securities 0.0000 USD 1 us-gaap/2024 Class Of Stock= Series B Preferred Stock; Equity Components= Preferred Stock;
0001527541-25-000109 20250331 Stock Issued During Period Value Conversion Of Stock 4358000.0000 USD 1 0001527541-25-000109 Class Of Stock= Series B Preferred Stock; Equity Components= Additional Paid In Capital;
0001527541-25-000109 20250331 Stock Redeemed Or Called During Period Value -6943000.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Preferred Stock;
0001527541-25-000109 20250331 Temporary Equity Carrying Amount Attributable To Parent 75665000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Preferred Stock;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Loss From Continuing Operations Attributable To Noncontrolling Entity us-gaap/2024 0 0 monetary D D Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Real Estate Investment Property At Cost us-gaap/2024 0 0 monetary I D Real Estate Investment Property, at Cost Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Amortization Of Above And Below Market Leases us-gaap/2024 0 0 monetary D D Amortization of above and below Market Leases Amount of non-cash amortization of intangible asset (liability) for above and below market leases.
Offmarketlease Favorable 0001527541-25-000109 1 0 monetary I D Off-market lease, Favorable This element represents an asset associated with the acquisition of an off-market lease when the terms of the lease are favorable to the market terms for the lease at the date of acquisition.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Payments Of Debt Extinguishment Costs us-gaap/2024 0 0 monetary D C Payment for Debt Extinguishment or Debt Prepayment Cost Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Preferred Stock Liquidation Preference Value us-gaap/2024 0 0 monetary I C Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Stock Redeemed Or Called During Period Value us-gaap/2024 0 0 monetary D D Stock Redeemed or Called During Period, Value Equity impact of the value of stock bought back by the entity at the exercise price or redemption price.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Assets Of Disposal Group Including Discontinued Operation us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
Preferred Stock Redemption Amount us-gaap/2024 0 0 monetary I C Preferred Stock, Redemption Amount The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer.
Preferred Stock Value Outstanding us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Outstanding Value of nonredeemable preferred shares and preferred shares redeemable solely at option of issuer, held by shareholders. Excludes preferred shares repurchased and held as treasury shares.
Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 0 0 monetary I C Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Real Estate Investment Property Accumulated Depreciation us-gaap/2024 0 0 monetary I C Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Straight Line Rent Adjustments us-gaap/2024 0 0 monetary D D Straight Line Rent Adjustments Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Gain Loss On Preferred Stock Redemptions 0001527541-25-000109 1 0 monetary D C Gain (Loss) On Preferred Stock Redemptions Gain (Loss) On Preferred Stock Redemptions
Property Operating Costs 0001527541-25-000109 1 0 monetary D D Property Operating Costs The aggregate costs of operating a property, including expenses associated with the grounds, landscaping, insurance, management and utilities.
Stock Issued During Period Value Conversion Of Stock 0001527541-25-000109 1 0 monetary D C Stock Issued During Period, Value, Conversion Of Stock Stock Issued During Period, Value, Conversion Of Stock
Accounts Receivable Net us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Disposal Group Not Discontinued Operation Gain Loss On Disposal us-gaap/2024 0 0 monetary D C Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gain Loss On Repurchase Of Debt Instrument us-gaap/2024 0 0 monetary D C Gain (Loss) on Repurchase of Debt Instrument Amount of gain (loss) from the difference between the repurchase price of a debt instrument initially issued by the entity and the net carrying amount of the debt at the time of its repurchase.
Interest Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Net Income Loss Available To Common Stockholders Diluted us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary I C Other Accounts Payable and Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.
Other Preferred Stock Dividends And Adjustments us-gaap/2024 0 0 monetary D D Other Preferred Stock Dividends and Adjustments Amount of preferred stock dividends and adjustments classified as other.
Provision For Loan Lease And Other Losses us-gaap/2024 0 0 monetary D D Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Stock Issued During Period Shares Reverse Stock Splits us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Reverse Stock Splits Reduction in the number of shares during the period as a result of a reverse stock split.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Off Market Lease Unfavorable us-gaap/2024 0 0 monetary I C Off-Market Lease, Unfavorable This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.
Liabilities Of Disposal Group Including Discontinued Operation us-gaap/2024 0 0 monetary I C Disposal Group, Including Discontinued Operation, Liabilities Amount classified as liabilities attributable to disposal group held for sale or disposed of.
Operating Lease Liability us-gaap/2024 0 0 monetary I C Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Unrealized Gain Loss On Investments us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment.
Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 0 0 monetary D D Proceeds from Sale, Real Estate, Held-for-Investment Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.
Stock Issued During Period Shares Conversion Of Stock 0001527541-25-000109 1 0 shares D Stock Issued During Period, Shares, Conversion Of Stock Stock Issued During Period, Shares, Conversion Of Stock
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Interest Income Operating us-gaap/2024 0 0 monetary D C Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Payments For Capital Improvements us-gaap/2024 0 0 monetary D C Payments for Capital Improvements The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Secured Debt us-gaap/2024 0 0 monetary D C Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.
Warrants And Rights Outstanding us-gaap/2024 0 0 monetary I C Warrants and Rights Outstanding Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Deferred Costs And Other Assets us-gaap/2024 0 0 monetary I D Deferred Costs and Other Assets Amount of deferred cost assets and assets classified as other.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Repayments Of Debt us-gaap/2024 0 0 monetary D C Repayments of Debt Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Operating Lease Lease Income us-gaap/2024 0 0 monetary D C Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Deemed Distribution Related To Repurchase Of Noncontrolling Interests 0001527541-25-000109 1 0 monetary D D Deemed Distribution Related To Repurchase Of Noncontrolling Interests Deemed Distribution Related To Repurchase Of Noncontrolling Interests
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Redeemed Or Called During Period Shares us-gaap/2024 0 0 shares D Stock Redeemed or Called During Period, Shares Number of stock bought back by the entity at the exercise price or redemption price.
Fair Value Adjustment Of Warrants us-gaap/2024 0 0 monetary D D Fair Value Adjustment of Warrants Amount of expense (income) related to adjustment to fair value of warrant liability.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Real Estate Investment Property Net us-gaap/2024 0 0 monetary I D Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Proceeds From Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
Secured Debt us-gaap/2024 0 0 monetary I C Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Preferred Stock Accretion Of Redemption Discount us-gaap/2024 0 0 monetary D D Preferred Stock, Accretion of Redemption Discount The amount of accretion of the preferred stock redemption discount during the period.
Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership 0001527541-25-000109 1 0 monetary D D Adjustments To Additional Paid In Capital, Adjustment For Noncontrolling Interest In Operating Partnership Adjustments to additional paid in capital adjustment for non-controlling interest in operating partnership.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Restricted Cash And Cash Equivalents us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Other Amortization Of Deferred Charges us-gaap/2024 0 0 monetary D D Amortization of Other Deferred Charges Amount of amortization of other deferred costs recognized in the income statement.
Gain Loss On Sale Of Properties us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Properties The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001527541-25-000109 2 14 BS 0 H Real Estate Investment Property At Cost us-gaap/2024 Investment properties 0
0001527541-25-000109 2 15 BS 0 H Real Estate Investment Property Accumulated Depreciation us-gaap/2024 Less accumulated depreciation 1
0001527541-25-000109 2 16 BS 0 H Real Estate Investment Property Net us-gaap/2024 Real estate, net 0
0001527541-25-000109 2 17 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001527541-25-000109 2 18 BS 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash 0
0001527541-25-000109 2 19 BS 0 H Accounts Receivable Net us-gaap/2024 Receivables, net 0
0001527541-25-000109 2 20 BS 0 H Equity Method Investments us-gaap/2024 Investment securities - related party 0
0001527541-25-000109 2 21 BS 0 H Assets Of Disposal Group Including Discontinued Operation us-gaap/2024 Assets held for sale 0
0001527541-25-000109 2 22 BS 0 H Offmarketlease Favorable 0001527541-25-000109 Above market lease intangibles, net 0
0001527541-25-000109 2 23 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0001527541-25-000109 2 24 BS 0 H Deferred Costs And Other Assets us-gaap/2024 Deferred costs and other assets, net 0
0001527541-25-000109 2 25 BS 0 H Assets us-gaap/2024 Total Assets 0
0001527541-25-000109 2 27 BS 0 H Secured Debt us-gaap/2024 Loans payable, net 0
0001527541-25-000109 2 28 BS 0 H Liabilities Of Disposal Group Including Discontinued Operation us-gaap/2024 Liabilities associated with assets held for sale 0
0001527541-25-000109 2 29 BS 0 H Off Market Lease Unfavorable us-gaap/2024 Below market lease intangibles, net 0
0001527541-25-000109 2 30 BS 0 H Warrants And Rights Outstanding us-gaap/2024 Derivative liabilities 0
0001527541-25-000109 2 31 BS 0 H Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001527541-25-000109 2 32 BS 0 H Preferred Stock Redemption Amount us-gaap/2024 Series D Preferred Stock redemptions 0
0001527541-25-000109 2 33 BS 0 H Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable, accrued expenses and other liabilities 0
0001527541-25-000109 2 34 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001527541-25-000109 2 35 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 8) 0
0001527541-25-000109 2 36 BS 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 Series D Cumulative Convertible Preferred Stock 0
0001527541-25-000109 2 38 BS 0 H Preferred Stock Value Outstanding us-gaap/2024 Series A Preferred Stock (no par value, 4,500 shares authorized, 562 shares issued and outstanding; $0.6 million in aggregate liquidation value) Series B Convertible Preferred Stock (no par value, 5,000,000 authorized, 3,379,142 shares issued and outstanding; $84.5 million aggregate liquidation preference) 0
0001527541-25-000109 2 39 BS 0 H Common Stock Value us-gaap/2024 Common Stock ($0.01 par value, 200,000,000 shares authorized, 589,500 and 65,622 shares, respectively, issued and outstanding) 0
0001527541-25-000109 2 40 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001527541-25-000109 2 41 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001527541-25-000109 2 42 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001527541-25-000109 2 43 BS 0 H Stockholders Equity us-gaap/2024 Total Shareholders Deficit 0
0001527541-25-000109 2 44 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001527541-25-000109 2 45 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total Equity 0
0001527541-25-000109 2 46 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Equity 0
0001527541-25-000109 3 7 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001527541-25-000109 3 8 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001527541-25-000109 3 9 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001527541-25-000109 3 10 BS 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preferred stock, aggregate liquidation preference 0
0001527541-25-000109 3 11 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001527541-25-000109 3 12 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001527541-25-000109 3 13 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001527541-25-000109 3 14 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001527541-25-000109 4 2 IS 0 H Operating Lease Lease Income us-gaap/2024 Rental revenues 0
0001527541-25-000109 4 3 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Other revenues 0
0001527541-25-000109 4 4 IS 0 H Revenues us-gaap/2024 Total Revenue 0
0001527541-25-000109 4 6 IS 0 H Property Operating Costs 0001527541-25-000109 Property operations 0
0001527541-25-000109 4 7 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001527541-25-000109 4 8 IS 0 H General And Administrative Expense us-gaap/2024 Corporate general & administrative 0
0001527541-25-000109 4 9 IS 0 H Costs And Expenses us-gaap/2024 Total Operating Expenses 0
0001527541-25-000109 4 10 IS 0 H Gain Loss On Sale Of Properties us-gaap/2024 Gain on disposal of properties, net 0
0001527541-25-000109 4 11 IS 0 H Operating Income Loss us-gaap/2024 Operating Income 0
0001527541-25-000109 4 12 IS 0 H Interest Income Operating us-gaap/2024 Interest income 0
0001527541-25-000109 4 13 IS 0 H Gain Loss On Investments us-gaap/2024 Loss on investment securities, net 0
0001527541-25-000109 4 14 IS 0 H Interest Expense Operating us-gaap/2024 Interest expense 1
0001527541-25-000109 4 15 IS 0 H Fair Value Adjustment Of Warrants us-gaap/2024 Net changes in fair value of derivative liabilities 1
0001527541-25-000109 4 16 IS 0 H Gain Loss On Preferred Stock Redemptions 0001527541-25-000109 Gain on Preferred Stock retirements 0
0001527541-25-000109 4 17 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other expense 1
0001527541-25-000109 4 18 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Net Income (Loss) Before Income Taxes 0
0001527541-25-000109 4 19 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001527541-25-000109 4 20 IS 0 H Profit Loss us-gaap/2024 Net Income (Loss) 0
0001527541-25-000109 4 21 IS 0 H Income Loss From Continuing Operations Attributable To Noncontrolling Entity us-gaap/2024 Less: Net income attributable to noncontrolling interests 0
0001527541-25-000109 4 22 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to Wheeler REIT 0
0001527541-25-000109 4 23 IS 0 H Other Preferred Stock Dividends And Adjustments us-gaap/2024 Preferred stock dividends - undeclared 1
0001527541-25-000109 4 24 IS 0 H Deemed Distribution Related To Repurchase Of Noncontrolling Interests 0001527541-25-000109 Deemed distribution related to repurchase of noncontrolling interests 1
0001527541-25-000109 4 25 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net Loss Attributable to Wheeler REIT Common Shareholders 0
0001527541-25-000109 4 26 IS 0 H Net Income Loss Available To Common Stockholders Diluted us-gaap/2024 Net Loss Attributable to Wheeler REIT Common Shareholders 0
0001527541-25-000109 4 28 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001527541-25-000109 4 29 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001527541-25-000109 4 31 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001527541-25-000109 4 32 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001527541-25-000109 4 34 IS 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001527541-25-000109 4 35 IS 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Unrealized holding gain on available for sale securities - related party 0
0001527541-25-000109 4 36 IS 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Total other comprehensive income 0
0001527541-25-000109 4 37 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive Income (Loss) Attributable to the Company 0
0001527541-25-000109 5 20 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0001527541-25-000109 5 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning balance 0
0001527541-25-000109 5 22 EQ 0 H Preferred Stock Accretion Of Redemption Discount us-gaap/2024 Accretion of Series B Preferred Stock discount 0
0001527541-25-000109 5 23 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Conversion of Series B Preferred to Common Stock (in shares) 0
0001527541-25-000109 5 24 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Conversion of Series B Preferred to Common Stock 0
0001527541-25-000109 5 25 EQ 0 H Stock Redeemed Or Called During Period Shares us-gaap/2024 Redemption of Series D Preferred Stock to Common Stock (in shares) 0
0001527541-25-000109 5 26 EQ 0 H Stock Redeemed Or Called During Period Value us-gaap/2024 Redemption of Series D Preferred Stock to Common Stock 1
0001527541-25-000109 5 27 EQ 0 H Stock Issued During Period Shares Conversion Of Stock 0001527541-25-000109 Common stock issued in exchange for Preferred Stock (in shares) 0
0001527541-25-000109 5 28 EQ 0 H Stock Issued During Period Value Conversion Of Stock 0001527541-25-000109 Common Stock issued in exchange for Preferred Stock 0
0001527541-25-000109 5 29 EQ 0 H Adjustments To Additional Paid In Capital Adjustment For Noncontrolling Interest In Operating Partnership 0001527541-25-000109 Adjustment for noncontrolling interest in operating partnership 1
0001527541-25-000109 5 30 EQ 0 H Stock Issued During Period Shares Reverse Stock Splits us-gaap/2024 Redemption of fractional units as a result of reverse stock split 1
0001527541-25-000109 5 31 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Noncontrolling interest repurchases 1
0001527541-25-000109 5 32 EQ 0 H Dividends us-gaap/2024 Dividends and distributions 1
0001527541-25-000109 5 33 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Dividends and distributions 1
0001527541-25-000109 5 34 EQ 0 H Profit Loss us-gaap/2024 Net (Loss) Income 0
0001527541-25-000109 5 35 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Unrealized holding gain on available for sale securities - related party 0
0001527541-25-000109 5 36 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance (in shares) 0
0001527541-25-000109 5 37 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending balance 0
0001527541-25-000109 6 2 CF 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001527541-25-000109 6 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001527541-25-000109 6 5 CF 0 H Other Amortization Of Deferred Charges us-gaap/2024 Deferred financing cost amortization 0
0001527541-25-000109 6 6 CF 0 H Fair Value Adjustment Of Warrants us-gaap/2024 Changes in fair value of derivative liabilities 0
0001527541-25-000109 6 7 CF 0 H Amortization Of Above And Below Market Leases us-gaap/2024 Above (below) market lease amortization, net 0
0001527541-25-000109 6 8 CF 0 H Gain Loss On Repurchase Of Debt Instrument us-gaap/2024 Loss on repurchase of debt securities 1
0001527541-25-000109 6 9 CF 0 H Gain Loss On Preferred Stock Redemptions 0001527541-25-000109 Gain on preferred stock retirements 1
0001527541-25-000109 6 10 CF 0 H Unrealized Gain Loss On Investments us-gaap/2024 Unrealized loss on investment securities, net 1
0001527541-25-000109 6 11 CF 0 H Straight Line Rent Adjustments us-gaap/2024 Straight-line income 0
0001527541-25-000109 6 12 CF 0 H Disposal Group Not Discontinued Operation Gain Loss On Disposal us-gaap/2024 Gain on disposal of properties, net 1
0001527541-25-000109 6 13 CF 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Credit adjustments on operating lease receivables 0
0001527541-25-000109 6 15 CF 0 H Increase Decrease In Receivables us-gaap/2024 Receivables, net 1
0001527541-25-000109 6 16 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Deferred costs and other assets, net 1
0001527541-25-000109 6 17 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable, accrued expenses and other liabilities 0
0001527541-25-000109 6 18 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001527541-25-000109 6 20 CF 0 H Payments For Capital Improvements us-gaap/2024 Expenditures for real estate improvements 1
0001527541-25-000109 6 21 CF 0 H Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 Cash received from disposal of properties 0
0001527541-25-000109 6 22 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001527541-25-000109 6 24 CF 0 H Payments Of Financing Costs us-gaap/2024 Payments for deferred financing costs 1
0001527541-25-000109 6 25 CF 0 H Payments Of Dividends us-gaap/2024 Dividends and distributions paid on noncontrolling interest 1
0001527541-25-000109 6 26 CF 0 H Payments To Minority Shareholders us-gaap/2024 Repurchase of noncontrolling interest 1
0001527541-25-000109 6 27 CF 0 H Proceeds From Lines Of Credit us-gaap/2024 Loan proceeds 0
0001527541-25-000109 6 28 CF 0 H Repayments Of Secured Debt us-gaap/2024 Loan principal payments 1
0001527541-25-000109 6 29 CF 0 H Repayments Of Debt us-gaap/2024 Repurchase of debt securities 1
0001527541-25-000109 6 30 CF 0 H Payments Of Debt Extinguishment Costs us-gaap/2024 Loan prepayment premium 1
0001527541-25-000109 6 31 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001527541-25-000109 6 32 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 0
0001527541-25-000109 6 33 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period 0
0001527541-25-000109 6 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period 0
0001527541-25-000109 6 36 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001527541-25-000109 6 37 CF 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted cash 0
0001527541-25-000109 6 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.