XML 88 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate and Other Assets Held For Sale and Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets, held for sale [Abstract]              
Land $ 0       $ 870 $ 0  
Building and tenant improvements 0       21,318 0  
Land held for development 0       355 0  
Less accumulated depreciation 0       (9,304) 0  
Net real estate assets 0       13,239 0  
Accrued straight-line rents receivable, net 0       591 0  
Deferred leasing costs, net 0       253 0  
Prepaid expenses and other assets, net 0       35 0  
Real estate and other assets, net, held for sale 0       14,118 0  
Discontinued Operations [Abstract]              
Rental and other revenues         0 8,484 $ 50,935
Operating expenses:              
Rental property and other expenses         0 3,334 20,805
Depreciation and amortization         0 0 14,039
General and administrative         0 1,388 2,366
Total operating expenses         0 4,722 37,210
Interest expense         0 85 621
Other income         0 420 2,635
Income from discontinued operations         0 4,097 15,739
Net gains on disposition of discontinued operations         0 414,496 0
Total income from discontinued operations $ 0 $ 0 $ 0 $ 418,593 0 418,593 15,739
Net Cash Provided by (Used in) Discontinued Operations [Abstract]              
Cash flows from operating activities         0 2,040 27,579
Cash flows from investing activities         $ 0 $ 417,097 $ (16,445)