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Consolidation of RiverFront Investment Partners I, LLC. - RiverFront remeasurement balance sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Land $ 83,721 $ 87,235      
Cash 34,782 4,524 $ 2,630   $ 0
Cash held in escrow 34,270 333      
Accounts receivable 738 615      
Total Assets 507,259 418,734      
Long-term Debt 0 29,664      
Total Liabilities and Capital 507,259 418,734      
Gain on remeasurement          
Land       $ 21,107  
Building and improvements, net       34,362  
Value of leases in place       4,727  
Cash       0  
Cash held in escrow       0  
Accounts receivable       0  
Prepaid expenses       0  
Total Assets       60,196  
Long-term Debt       0  
Amortizable debt costs       0  
Other liabilities       0  
Equity – FRP       39,727  
Equity - MRP       20,469  
Total Liabilities and Capital       60,196  
RiverFront on the Anacostia          
Land       28,327  
Building and improvements, net       116,135  
Value of leases in place       4,727  
Cash       2,295  
Cash held in escrow       171  
Accounts receivable       40  
Prepaid expenses       142  
Total Assets $ 138,853 144,386   151,837  
Long-term Debt       78,587  
Amortizable debt costs       (852)  
Other liabilities       905  
Equity – FRP       48,310  
Equity - MRP       24,887  
Total Liabilities and Capital       151,837  
Riverfront Holdings I, LLC          
Land       7,220  
Building and improvements, net       81,773  
Value of leases in place       0  
Cash       2,295  
Cash held in escrow       171  
Accounts receivable       40  
Prepaid expenses       142  
Total Assets       91,641  
Long-term Debt       78,587  
Amortizable debt costs       (852)  
Other liabilities       905  
Equity – FRP   $ 0   8,583  
Equity - MRP       4,418  
Total Liabilities and Capital       $ 91,641