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Schedule III - Reconciliation of Real Estate Assets and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Jul. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Real Estate        
Balance at beginning of period $ 670,868 $ 587,952 $ 670,868 $ 421,989
Additions during the period:        
Other acquisitions     55,923 258,153
Improvements, etc.   3,632 10,273 6,165
Liquidation adjustment   (12,580) 166,603  
Other additions       41,967
Deductions during this period:        
Cost of real estate sold   (82,793) (99,679) (27,974)
Other deductions   0 0 0
Asset impairments     (9,287) (2,799)
Deconsolidation of property (9,287) (118,765) (140,491) (2,904)
Disposal of fully amortized assets     (5,293) (1,082)
Transfer of discontinued operations     (60,965) (25,551)
Balance at end of period   377,446 587,952 670,868
Accumulated Depreciation        
Balance at beginning of period $ 56,448 30,627 56,448 51,553
Additions charged to operating expenses     10,595 13,671
Disposal of properties   (2,227) (5,268) (4,946)
Deconsolidation of property   (4,816) (16,017)  
Transfer (to) from discontinued operations, net [1]     (9,838) (2,748)
Disposal of fully amortized assets     (5,293) (1,082)
Balance at end of period   $ 23,584 $ 30,627 $ 56,448
[1] In 2014, the Englewood, Colorado; Chicago, Illinois (River City); Louisville, Kentucky; and Amherst, New York properties were placed into discontinued operations. In 2013, the Deer Valley, Arizona; Meriden, Connecticut; Lisle, Illinois; Andover, Massachusetts; Denton, Texas and Seabrook, Texas properties were placed into discontinued operations.