XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Assets Held for Sale and Property Disposition (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of properties held for sale | property 0  
Accumulated amortization (intangible lease assets) $ 58,148 $ 50,766
Total other assets held for sale, net 0 28,201
Intangible lease liabilities, less accumulated amortization of $0 and $31,959 as of June 30, 2020 and December 31, 2019, respectively 0 7,657
Intangible lease liabilities, accumulated amortization 21,856 19,607
1901 Market Street    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Proceeds from sale of property 350,800  
Gain on sale of real estate assets 191,400  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total real estate assets held for sale, net 0 139,690
Straight-line rent receivables 0 18,776
Deferred lease costs, less accumulated amortization of $0 and $34,957 as of June 30, 2020 and December 31, 2019, respectively 0 9,425
Accumulated amortization on deferred lease costs 0 34,957
Total other assets held for sale, net 0 28,201
Intangible lease liabilities, less accumulated amortization of $0 and $31,959 as of June 30, 2020 and December 31, 2019, respectively 0 7,657
Intangible lease liabilities, accumulated amortization 0 31,959
Disposal Group, Held-for-sale, Not Discontinued Operations | Intangible lease assets    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Intangible lease assets, less accumulated amortization of $0 and $27,438 as of June 30, 2020 and December 31, 2019, respectively 0 6,574
Accumulated amortization (intangible lease assets) 0 27,438
Disposal Group, Held-for-sale, Not Discontinued Operations | Land    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Real estate assets held for sale, net 0 20,829
Disposal Group, Held-for-sale, Not Discontinued Operations | Building and building improvements    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Real estate assets held for sale, net 0 112,287
Accumulated depreciation (building improvements) $ 0 $ 66,823