XML 80 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations and Assets Held for Sale (Aggregate Balance Sheet of Properties Held for Sale Included in Discontinued Operations) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
buildings
Dec. 31, 2019
USD ($)
Discontinued Operations    
Continuing Operations, Number of In-service Properties Held for Sale | buildings 2  
Land and Land Improvements Held-for-Sale $ 27,954  
Buildings and Tenant Improvements Held-for-Sale 44,800  
Accumulated Depreciation of Assets Held-for-Sale (5,976)  
Total assets held-for-sale 67,946 $ 18,463
Total liabilities held-for-sale 7,740 887
Continuing Operations [Member]    
Discontinued Operations    
Land and Land Improvements Held-for-Sale 27,954 4,561
Buildings and Tenant Improvements Held-for-Sale 44,800 18,840
Accumulated Depreciation of Assets Held-for-Sale (5,976) (7,132)
Lease Related Assets, Held for Sale 936 2,100
Other assets 232 94
Total assets held-for-sale 67,946 18,463
Accrued Expenses Held-for-Sale 660 643
Other Liabilities Held-for-Sale 7,080 244
Total liabilities held-for-sale $ 7,740 $ 887