Real Estate Dispositions, Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
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ASSETS HELD FOR SALE | ||
TOTAL ASSETS HELD FOR SALE | $ 3,820 | $ 1,077 |
LIABILITIES HELD FOR SALE | ||
TOTAL LIABILITIES HELD FOR SALE | 357 | $ 868 |
Real Estate Held for Sale [Member] | ||
ASSETS HELD FOR SALE | ||
Real estate, at cost | 4,593 | |
Less: accumulated depreciation | 1,187 | |
Total real estate held for sale, net | 3,406 | |
Lease intangibles, net | 153 | |
Deferred rent receivable, net | 259 | |
Other assets | 2 | |
TOTAL ASSETS HELD FOR SALE | 3,820 | |
LIABILITIES HELD FOR SALE | ||
Deferred rent liability, net | 274 | |
Asset retirement obligation | 83 | |
Other liabilities | 0 | |
TOTAL LIABILITIES HELD FOR SALE | $ 357 |
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- Definition Disposal Group Including Discontinued Operation Asset Retirement Obligation No definition available.
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- Definition Disposal group including discontinued operation deferred rent liability net. No definition available.
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- Definition Disposal group including discontinued operation deferred rent receivables net. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property accumulated depreciation. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property at cost. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property net. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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