XML 67 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Assets, Discontinued Operations and Assets Held for Sale (Table Illustration of Discontinued Operations in Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Discontinued Operations        
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements     $ 34,311 $ 34,350
Revenues $ 85 $ 4,622 117 86,026
Operating Expenses 0 (1,613) (9) (27,780)
Depreciation and amortization 0 (37) 0 (25,886)
Operating income 85 2,972 108 32,360
Interest expense 0 (409) 0 (14,613)
Income before gain on sales and income tax 85 2,563 108 17,747
Gain on sale of depreciable properties 136 120,179 3,157 1,229,270
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 221 122,742 3,265 1,247,017
Discontinued Operation, Tax Effect of Discontinued Operation 0 876 0 (10,736)
Income from discontinued operations $ 221 $ 123,618 $ 3,265 1,236,281
Discontinued Operations [Member]        
Discontinued Operations        
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements       $ 20,800