XML 79 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property Dispositions and Discontinued Operations - Schedule of Properties Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]    
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 0
Assets held for sale 23,808 24,425
Mortgage payable 0 8,373
Other 191 32
Liabilities held for sale $ 191 $ 8,405