XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate (Held for Sale) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
property
Dec. 31, 2017
USD ($)
property
Real Estate [Abstract]    
Number of properties classified as held for sale | property 7 9
Number of properties sold | property 2  
Land and improvements $ 4,424 $ 5,229
Building and improvements 11,098 12,956
Real estate held-for-sale 15,522 18,185
Less accumulated depreciation and amortization (2,798) (3,010)
Less impairment (2,261) (864)
Real estate held for sale $ 10,463 $ 14,311