XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations and Assets Held For Sale (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Real Estate Held For Sale

Real estate held for sale consisted of the following at September 30, 2018 and December 31, 2017 (in thousands):

 

 

September 30,

2018

 

 

December 31,

2017

 

Land

 

$

167

 

 

$

 

Buildings and improvements

 

 

209

 

 

 

 

 

 

 

376

 

 

 

 

Accumulated depreciation and amortization

 

 

(16

)

 

 

 

Real estate held for sale, net

 

$

360

 

 

$

 

 

Schedule of Activity From Discontinued Operations

Activity from discontinued operations was as follows (in thousands):

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Revenues from rental properties

 

$

 

 

$

 

 

$

 

 

$

 

Impairments

 

 

(103

)

 

 

(226

)

 

 

(821

)

 

 

(495

)

Changes in environmental estimates

 

 

30

 

 

 

105

 

 

 

335

 

 

 

2,906

 

Other operating income

 

 

 

 

 

3

 

 

 

 

 

 

11

 

Earnings (loss) from discontinued operations

 

$

(73

)

 

$

(118

)

 

$

(486

)

 

$

2,422