XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Loans Payable and Secured Line of Credit (Tables)
3 Months Ended
Mar. 31, 2019
Long-term Debt, Unclassified [Abstract]  
Schedule of Interest Income and Interest Expense
Consolidated interest income, net includes the following (in thousands):
 
 
 
Three

Months

Ended March

31, 2019
 
 
Three

Months

Ended March

31, 2018
 
 
 
 
 
 
 
 
Interest expense
 
$
3,061
 
 
$
785
 
Interest capitalized
 
 
(3,061
)
 
 
(785
)
Interest income
 
 
(21
)
 
 
(53
)
Interest income, net
 
$
(21
)
 
$
(53
)