Real Estate Dispositions, Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Dec. 31, 2017 |
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ASSETS HELD FOR SALE | ||
Total Assets Held for Sale | $ 1,436 | $ 9,046 |
Liabilities Held for Sale | ||
Total Liabilities Held for Sale | 297 | 114 |
Real Estate Held for Sale | ||
ASSETS HELD FOR SALE | ||
Real estate, at cost | 2,287 | 12,997 |
Less: accumulated depreciation | 857 | 3,970 |
Total real estate held for sale, net | 1,430 | 9,027 |
Lease intangibles, net | 6 | 9 |
Deferred rent receivable, net | 0 | 10 |
Total Assets Held for Sale | 1,436 | 9,046 |
Liabilities Held for Sale | ||
Asset retirement obligation | 297 | 114 |
Total Liabilities Held for Sale | $ 297 | $ 114 |
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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