XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Transactions with Norfolk Southern Railway Company (Tables)
3 Months Ended
Mar. 31, 2019
Business Combinations [Abstract]  
Summary of Allocations of Estimated Fair Values of Assets and Liabilities
The following table summarizes the allocations of the estimated fair value of the assets and liabilities of the 1200 Peachtree Building discussed above (in thousands):
Tangible assets:
 
Land and improvements
$
19,495

Building
62,836

Tangible assets
82,331

 
 
Intangible assets:
 
In-place leases
9,969

Intangible assets
9,969

 
 
Total net assets acquired
$
92,300