XML 36 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate and Other Assets Held For Sale
9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate and Other Assets Held For Sale
Real Estate and Other Assets Held For Sale

The following table sets forth the assets held for sale at September 30, 2018 and December 31, 2017, which are considered non-core:
 
 
September 30,
2018
 
December 31,
2017
Assets:
 
 
 
Land
$

 
$
870

Buildings and tenant improvements

 
21,318

Land held for development

 
355

Less-accumulated depreciation

 
(9,304
)
Net real estate assets

 
13,239

Accrued straight-line rents receivable

 
591

Deferred leasing costs, net

 
253

Prepaid expenses and other assets

 
35

Real estate and other assets, net, held for sale
$

 
$
14,118