Real Estate Dispositions, Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Jun. 30, 2017 |
Dec. 31, 2016 |
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ASSETS HELD FOR SALE | ||
Total Assets Held for Sale | $ 4,208 | $ 9,562 |
Liabilities Held for Sale | ||
Total Liabilities Held for Sale | 0 | 1,041 |
Real Estate Held for Sale | ||
ASSETS HELD FOR SALE | ||
Real estate, at cost | 6,622 | 11,454 |
Less: accumulated depreciation | 2,414 | 2,668 |
Total real estate held for sale, net | 4,208 | 8,786 |
Lease intangibles, net | 0 | 200 |
Deferred rent receivable, net | 0 | 575 |
Other assets | 0 | 1 |
Total Assets Held for Sale | 4,208 | 9,562 |
Liabilities Held for Sale | ||
Deferred rent liability, net | 0 | 755 |
Asset retirement obligation | 0 | 286 |
Total Liabilities Held for Sale | $ 0 | $ 1,041 |
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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 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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