XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets Held for Sale Details of assets held for sale as of June 30, 2019 and December 31, 2018 are presented below (in thousands):
June 30, 2019December 31, 2018
Real estate assets held for sale, net:
Land
$— $30,562 
Building and improvements, less accumulated depreciation of $0 and $48,453 as of June 30, 2019 and December 31, 2018, respectively
— 77,936 
Construction in progress
— 2,054 
Total real estate assets held for sale, net
$— $110,552 
Other assets held for sale, net:
Straight-line rent receivables
$— $10,756 
Prepaid expenses and other assets
— 430 
Deferred lease costs, less accumulated amortization of $0 and $2,446 as of June 30, 2019 and December 31, 2018, respectively
— 9,605 
Total other assets held for sale, net
$— $20,791