XML 56 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property Dispositions and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities of Held for Sale Properties
Assets and liabilities of held for sale properties as of December 31, 2016 and 2015 consisted of the following:
 
December 31, 2016
 
December 31, 2015
Assets:
 
 
 
Real estate, at cost
$
25,957

 
$
16,590

Real estate, intangible assets
7,789

 
10,786

Accumulated depreciation and amortization
(13,346
)
 
(4,069
)
Rent receivable - deferred
1,715

 
1,118

Other
1,693

 

 
$
23,808

 
$
24,425

Liabilities:
 
 
 
Mortgage payable
$

 
$
8,373

Other
191

 
32

 
$
191

 
$
8,405