XML 43 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property Dispositions and Real Estate Impairment (Tables)
3 Months Ended
Mar. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale
Assets and liabilities of held for sale properties as of March 31, 2017 and December 31, 2016 consisted of the following:
 
March 31, 2017
 
December 31, 2016
Assets:
 
 
 
Real estate, at cost
$
6,011

 
$
25,957

Real estate, intangible assets
5,589

 
7,789

Accumulated depreciation and amortization
(2,319
)
 
(13,346
)
Rent receivable - deferred
799

 
1,715

Other assets

 
1,693

 
$
10,080

 
$
23,808

 
 
 
 
Liabilities:
 
 
 
Other
$
48

 
$
191

 
$
48

 
$
191