XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Merger With Tier REIT, Inc. - (Purchase Price Allocation) (Details) - TIER
$ in Thousands
Mar. 25, 2019
USD ($)
Business Acquisition [Line Items]  
Real estate assets $ 2,201,773
Real estate assets held for sale 21,005
Cash and cash equivalents 84,042
Restricted cash 1,947
Notes and other receivables 6,586
Investment in unconsolidated joint ventures 292
Intangible assets 141,184
Other assets 9,954
Assets 2,466,783
Notes payable 747,549
Accounts payable and accrued expenses 51,748
Deferred income 8,131
Intangible liabilities 47,988
Other liabilities 7,676
Nonredeemable noncontrolling interests 5,329
Liabilities 868,421
Total purchase price $ 1,598,362