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v3.20.1

Property Dispositions (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($) property | Mar. 31, 2019 USD ($) property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Net proceeds from sale of real estate investments (1) | $ 103,522 | $ 82,533
Gain on sale of real estate, net of tax | 38,005 | 16,490
Provision for impairment, net of tax | $ 784 | $ 1,672
Number of properties held for sale | property | 1 |
Wholly Owned Properties [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Percent interest sold | 100.00% | 100.00%
Real Estate Sold [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Provision for impairment, net of tax |  | $ 1,672
Operating Properties [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Number of real estate properties sold | property | 2 | 4
Land [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Number of real estate properties sold | property | 1 | 2

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- Definition Number of properties held for sale. + References No definition available. + Details
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- Definition This element represents the amount of gain (loss) on sale of properties during the reporting period net of the applicable income taxes realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-15.(a)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=6875705&loc=d3e641549-123027 + Details
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 + Details
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- Details
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