XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate (Held for Sale) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
property
Dec. 31, 2017
USD ($)
property
Real Estate [Abstract]    
Number of properties classified as held for sale | property 5 6
Number of properties sold | property 1  
Land and improvements $ 2,864 $ 3,058
Building and improvements 5,134 6,284
Real estate held-for-sale 7,998 9,342
Less accumulated depreciation and amortization (2,846) (2,885)
Less impairment (1,361) (86)
Real estate held for sale $ 3,791 $ 6,371