XML 74 R55.htm IDEA: XBRL DOCUMENT v3.20.4

Impairments (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2020 USD ($) ft²	Dec. 31, 2019 USD ($) ft²	Dec. 31, 2018 USD ($) ft²
Real Estate Properties [Line Items]
GLA | ft²	836,476	1,286,263	2,777,418
Impairment Charge | $	$ 19,551	$ 24,402	$ 53,295
Northmall Centre
Real Estate Properties [Line Items]
GLA | ft²	165,350
Impairment Charge | $	$ 5,721
Spring Mall
Real Estate Properties [Line Items]
GLA | ft²	45,920
Impairment Charge | $	$ 4,584
30th Street Plaza
Real Estate Properties [Line Items]
GLA | ft²	145,935
Impairment Charge | $	$ 4,449
Fry Road Crossing
Real Estate Properties [Line Items]
GLA | ft²	240,940
Impairment Charge | $	$ 2,006
Chamberlain Plaza
Real Estate Properties [Line Items]
GLA | ft²	54,302
Impairment Charge | $	$ 1,538
The Pines Shopping Center
Real Estate Properties [Line Items]
GLA | ft²	179,039
Impairment Charge | $	$ 1,239
Parcel at Lakes Crossing
Real Estate Properties [Line Items]
GLA | ft²	4,990
Impairment Charge | $	$ 14
Parcel at Lakes Crossing | Held-for-sale
Real Estate Properties [Line Items]
GLA | ft²		4,990
Impairment Charge | $		$ 558
Westview Center
Real Estate Properties [Line Items]
GLA | ft²		321,382	321,382
Impairment Charge | $		$ 6,356	$ 5,916
Parcel at Mansell Crossing
Real Estate Properties [Line Items]
GLA | ft²		51,615
Impairment Charge | $		$ 5,777
Brice Park
Real Estate Properties [Line Items]
GLA | ft²		158,565
Impairment Charge | $		$ 3,112
Lincoln Plaza
Real Estate Properties [Line Items]
GLA | ft²		98,288
Impairment Charge | $		$ 2,715
Glendale Galleria
Real Estate Properties [Line Items]
GLA | ft²		119,525
Impairment Charge | $		$ 2,197
Mohawk Acres Plaza | Held-for-sale
Real Estate Properties [Line Items]
GLA | ft²		156,680
Impairment Charge | $		$ 1,598
Towne Square North
Real Estate Properties [Line Items]
GLA | ft²		163,161
Impairment Charge | $		$ 1,121
Marwood Plaza
Real Estate Properties [Line Items]
GLA | ft²		107,080
Impairment Charge | $		$ 751
Bartonville Square
Real Estate Properties [Line Items]
GLA | ft²		61,678
Impairment Charge | $		$ 191
North Hills Village
Real Estate Properties [Line Items]
GLA | ft²		43,299
Impairment Charge | $		$ 26
County Line Plaza
Real Estate Properties [Line Items]
GLA | ft²			221,127
Impairment Charge | $			$ 10,181
Southland Shopping Plaza
Real Estate Properties [Line Items]
GLA | ft²			285,278
Impairment Charge | $			$ 7,077
Covington Gallery
Real Estate Properties [Line Items]
GLA | ft²			174,857
Impairment Charge | $			$ 6,748
Roundtree Place
Real Estate Properties [Line Items]
GLA | ft²			246,620
Impairment Charge | $			$ 4,317
Skyway Plaza
Real Estate Properties [Line Items]
GLA | ft²			110,799
Impairment Charge | $			$ 3,639
Wadsworth Crossing
Real Estate Properties [Line Items]
GLA | ft²			118,145
Impairment Charge | $			$ 3,594
Brooksville Square
Real Estate Properties [Line Items]
GLA | ft²			96,361
Impairment Charge | $			$ 2,740
Sterling Bazaar
Real Estate Properties [Line Items]
GLA | ft²			87,359
Impairment Charge | $			$ 1,571
Pensacola Square
Real Estate Properties [Line Items]
GLA | ft²			142,767
Impairment Charge | $			$ 1,345
Plantation Plaza
Real Estate Properties [Line Items]
GLA | ft²			99,141
Impairment Charge | $			$ 1,251
Kline Plaza
Real Estate Properties [Line Items]
GLA | ft²			214,628
Impairment Charge | $			$ 1,237
Smith's
Real Estate Properties [Line Items]
GLA | ft²			48,000
Impairment Charge | $			$ 1,200
Elkhart Plaza West
Real Estate Properties [Line Items]
GLA | ft²			81,651
Impairment Charge | $			$ 748
Dover Park Plaza
Real Estate Properties [Line Items]
GLA | ft²			56,638
Impairment Charge | $			$ 555
Elk Grove Town Center
Real Estate Properties [Line Items]
GLA | ft²			72,385
Impairment Charge | $			$ 538
Crossroads Center
Real Estate Properties [Line Items]
GLA | ft²			242,752
Impairment Charge | $			$ 204
Shops of Riverdale
Real Estate Properties [Line Items]
GLA | ft²			16,808
Impairment Charge | $			$ 155
Valley Commons
Real Estate Properties [Line Items]
GLA | ft²			45,580
Impairment Charge | $			$ 115
Mount Carmel Plaza
Real Estate Properties [Line Items]
GLA | ft²			14,504
Impairment Charge | $			$ 115
Klein Square
Real Estate Properties [Line Items]
GLA | ft²			80,636
Impairment Charge | $			$ 49

X

- Definition

Gross Leasable Area, Impairment

+ References

No definition available.

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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=121586364&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

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- Definition

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