XML 41 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Note 3 - Operating Property Activities (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
       

Purchase Price

         

Property Name

Location

Month Acquired

 

Cash*

   

GLA**

 

Bell Camino Out-parcel

Sun City, AZ

Jan-19

  $ 5,678       45  

Gateway at Donner Pass Out-parcel

Truckee, CA

Jan-19

    13,527       40  

Rancho Penasquitos Out-parcel

San Diego, CA

Jan-19

    12,064       40  
        $ 31,269       125  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   

Allocation as of

September 30, 2019

   

Weighted-Average
Amortization Period (in Years)

 

Land

  $ 8,266       n/a  

Buildings

    15,935       50.0  

Building improvements

    1,313       45.0  

Tenant improvements

    1,637       20.0  

In-place leases

    4,118       20.0  

Net assets acquired

  $ 31,269          
Disposal Groups, Including Discontinued Operations [Table Text Block]
   

Nine Months Ended September 30,

 
   

2019

   

2018

 

Aggregate sales price/gross fair value

  $ 163.8     $ 973.5  

Gain on sale of properties/change in control of interests

  $ 47.4     $ 180.5  

Number of operating properties sold/deconsolidated

    12       45  

Number of out-parcels sold

    7       4