XML 74 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Property Dispositions (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
property
Mar. 31, 2019
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net proceeds from sale of real estate investments (1) $ 103,522 $ 82,533
Gain on sale of real estate, net of tax 38,005 16,490
Provision for impairment, net of tax $ 784 $ 1,672
Number of properties held for sale | property 1  
Wholly Owned Properties [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Percent interest sold 100.00% 100.00%
Real Estate Sold [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Provision for impairment, net of tax   $ 1,672
Operating Properties [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties sold | property 2 4
Land [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties sold | property 1 2