XML 60 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Segment Schedules (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 3    
Segment Reporting Information [Line Items]      
Real estate rental revenue $ 83,174 $ 84,881  
Real estate expenses 29,210 29,901  
Net operating income 53,964 54,980  
Depreciation and amortization (29,547) (29,969)  
General and administrative expenses (7,429) (5,821)  
Lease origination expenses (378) 0  
Interest expense (12,641) (12,827)  
Real estate impairment (8,374) (1,886)  
Loss on extinguishment of debt 0 (1,178)  
Net (loss) income (4,405) 3,299  
Less: Net income attributable to noncontrolling interests in subsidiaries 0 0  
Net loss attributable to the controlling interests (4,405) 3,299  
Capital expenditures 7,348 8,017  
Total assets 2,408,467 2,518,295 $ 2,417,104
Office      
Segment Reporting Information [Line Items]      
Real estate rental revenue 42,293 45,547  
Real estate expenses 15,224 16,302  
Net operating income 27,069 29,245  
Capital expenditures 4,923 4,945  
Total assets 1,238,795 1,361,880  
Retail      
Segment Reporting Information [Line Items]      
Real estate rental revenue 16,546 15,671  
Real estate expenses 4,516 4,160  
Net operating income 12,030 11,511  
Capital expenditures 555 475  
Total assets 336,229 344,904  
Multifamily      
Segment Reporting Information [Line Items]      
Real estate rental revenue 24,335 23,663  
Real estate expenses 9,470 9,439  
Net operating income 14,865 14,224  
Capital expenditures 1,803 2,425  
Total assets 796,525 769,643  
Corporate and Other      
Segment Reporting Information [Line Items]      
Real estate rental revenue 0 0  
Real estate expenses 0 0  
Net operating income 0 0  
Capital expenditures 67 172  
Total assets $ 36,918 $ 41,868