PS Business Parks, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Real estate facilities - Activity In Real Estate Facilities (Details)

v3.22.2

Real estate facilities - Activity In Real Estate Facilities (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2022 USD ($)
Real Estate Facilities
Real estate entities, total, beginning balance	$ 1,897,195
Capital expenditures	18,651
Transfer to properties held for development	(2,131)
Transfer to properties held for sale	(253)
Real estate entities, total, ending balance	1,869,554
Accumulated Depreciation
Accumulated depreciation, beginning balance	(1,141,727)
Accumulated depreciation, disposals	2,889
Accumulated depreciation, depreciation and amortization expense	(43,908)
Accumulated depreciation, ending balances	(1,182,746)
Land
Real Estate Facilities
Real estate facilities, gross, beginning balance	852,073
Capital expenditures	0
Disposals	0
Transfer to properties held for development	(2,131)
Transfer to properties held for sale	0
Real estate facilities, gross, ending balance	849,942
Buildings and Improvements
Real Estate Facilities
Real estate facilities, gross, beginning balance	2,186,849
Capital expenditures	18,651
Disposals	(2,889)
Transfer to properties held for development	0
Transfer to properties held for sale	(253)
Real estate facilities, gross, ending balance	$ 2,202,358

- Definition

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Transfers From Properties Held For Development

+ References

No definition available.

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- Definition

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Transfers To Properties Held For Dispositions

+ References

No definition available.

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- Definition

Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column F))
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- Definition

Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Footnote 4))
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- Definition

Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
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- Definition

Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
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-Paragraph 1
-Subparagraph (SX 210.12-28(Column E))
-URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024

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- Definition

Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Footnote 4))
-URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024

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- Definition

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+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024

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- Definition

Amount after accumulated depreciation of real estate held for investment for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28)
-URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024

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