Real Estate Dispositions, Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
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ASSETS HELD FOR SALE | ||
TOTAL ASSETS HELD FOR SALE | $ 11,748 | $ 1,077 |
LIABILITIES HELD FOR SALE | ||
TOTAL LIABILITIES HELD FOR SALE | 688 | 868 |
Real Estate Held for Sale [Member] | ||
ASSETS HELD FOR SALE | ||
Real estate, at cost | 15,051 | 1,899 |
Less: accumulated depreciation | 3,904 | 846 |
Total real estate held for sale, net | 11,147 | 1,053 |
Lease intangibles, net | 299 | 0 |
Deferred rent receivable, net | 297 | 0 |
Other assets | 5 | 24 |
TOTAL ASSETS HELD FOR SALE | 11,748 | 1,077 |
LIABILITIES HELD FOR SALE | ||
Deferred rent liability, net | 239 | 0 |
Asset retirement obligation | 449 | 75 |
Accounts payable and accrued expenses | 0 | 1 |
Other liabilities | 0 | 792 |
TOTAL LIABILITIES HELD FOR SALE | $ 688 | $ 868 |
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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 accounts payable 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 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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