Real Estate Dispositions, Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Assets Held for Sale | ||
Total Assets Held for Sale | $ 18,173 | $ 3,990 |
Liabilities Held for Sale | ||
Total Liabilities Held for Sale | 1,108 | 21 |
Real Estate Held for Sale | ||
Assets Held for Sale | ||
Real estate, at cost | 24,688 | 7,411 |
Less: accumulated depreciation | 7,433 | 3,421 |
Total real estate held for sale, net | 17,255 | 3,990 |
Lease intangibles, net | 462 | 0 |
Deferred rent receivable, net | 456 | 0 |
Total Assets Held for Sale | 18,173 | 3,990 |
Liabilities Held for Sale | ||
Deferred rent liability, net | 1,108 | 0 |
Asset retirement obligation | 0 | 21 |
Total Liabilities Held for Sale | $ 1,108 | $ 21 |
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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 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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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