XML 42 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions and Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Reclassificationa of Disposal Groups, Including Discontinued Operations The following table presents the assets and liabilities associated with the properties classified as held for sale:
Assets
June 30, 2019
 
December 31, 2018
 
Land
$
7,093

 
$
1,220

 
Buildings and improvements
38,659

 
2,927

 
Accumulated depreciation and amortization
(15,750
)
 
(1,334
)
 
Real estate, net
30,002

 
2,813

 
Other assets
2,083

 
88

Assets associated with real estate assets held for sale
$
32,085

 
$
2,901

 
 
 
 
 
 
Liabilities
 
 
 
 
Below-market leases
$
615

 
$

 
Other liabilities
174

 

Liabilities associated with real estate assets held for sale(1)
$
789

 
$


(1) 
These amounts are included in Accounts payable, accrued expenses and other liabilities on the Company’s unaudited Condensed Consolidated Balance Sheets.