XML 49 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate and Other Assets Held For Sale (Tables)
 9 Months Ended
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate and Other Assets of the Properties Classified As Held For Sale
The following table sets forth the assets held for sale at September 30, 2020 and December 31, 2019, which are considered non-core:
September 30,
2020		December 31,
2019
Assets:
Land$18,645 $4,815 
Buildings and tenant improvements72,869 29,581 
Less-accumulated depreciation(22,139)(16,775)
Net real estate assets69,375 17,621 
Accrued straight-line rents receivable1,512 2,073 
Deferred leasing costs, net1,842 1,096 
Real estate and other assets, net, held for sale$72,729 $20,790