XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate Transactions (Details)
ft² in Thousands, $ in Thousands
Mar. 31, 2017
USD ($)
ft²
Liabilities of real estate assets held for sale  
Unamortized deferred loan costs of note payable $ 36
The ACS Center  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Area of property (in sq ft) | ft² 996
Real estate and other assets held for sale  
Operating properties, net of accumulated depreciation of $73,525 in 2017 $ 33,459
Accounts receivable 1,028
Deferred rents receivable 8,913
Other assets 1,253
Total real estate and other assets held for sale 44,653
Liabilities of real estate assets held for sale  
Note payable, net of unamortized deferred loan costs of $36 in 2017 126,962
Accounts payable and accrued expenses 2,340
Other liabilities 1,389
Total liabilities of real estate assets held for sale 130,691
Accumulated depreciation of operating properties $ 73,525