XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Real Estate (Real Estate Held for Sale) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Real Estate [Abstract]    
Number of properties classified as held for sale | property 5 5
Number of properties sold | property 4  
Land and improvements $ 4,313 $ 3,841
Building and improvements 5,480 4,971
Real estate held-for-sale 9,793 8,812
Less accumulated depreciation and amortization (2,316) (2,536)
Less impairment (979) (605)
Real estate held for sale $ 6,498 $ 5,671