XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Disposition and Impairment (Tables)
3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Assets and liabilities of held for sale properties as of March 31, 2019 and December 31, 2018 consisted of the following:
 
March 31, 2019
 
December 31, 2018
Assets:
 
 
 
Real estate, at cost
$
39,680

 
$
63,639

Real estate, intangible assets
7,202

 
14,498

Accumulated depreciation and amortization
(21,590
)
 
(16,873
)
Rent receivable - deferred
742

 
2,439

Other
282

 
165

 
$
26,316

 
$
63,868

 
 
 
 
Liabilities:
 
 
 
Accounts payable and other liabilities
$
239

 
$
42

Prepaid rent
226

 
344

 
$
465

 
$
386