XML 105 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Transactions With Tier Reit, Inc. (Purchase Price Allocation) (Details) - TIER
$ in Thousands
Mar. 25, 2019
USD ($)
Business Acquisition [Line Items]  
Real estate assets $ 2,202,073
Real estate assets held for sale 20,835
Cash 84,042
Restricted cash 1,947
Notes and other receivables 8,278
Investment in unconsolidated joint ventures 331
Intangible assets 141,184
Other assets 10,040
Total assets acquired 2,468,730
Notes payable 747,549
Accounts payable and accrued expenses 53,321
Deferred income 8,388
Intangible liabilities 47,988
Other liabilities 7,793
Nonredeemable noncontrolling interests (excluding CPLP) 5,329
Total liabilities acquired 870,368
Total purchase price $ 1,598,362