XML 90 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Disposals of Operating Properties and Impairment Charges - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
property
Dec. 31, 2019
USD ($)
property
Dec. 31, 2018
USD ($)
property
Dec. 31, 2017
USD ($)
property
Feb. 27, 2019
USD ($)
Jun. 29, 2018
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of real estate   $ 529,417 $ 218,387 $ 76,075    
Depreciation and amortization   $ 37,723 $ 70,360 7,411    
Property, plant, and equipment, fair value disclosure       26,000    
Seven unnamed impaired properties            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property   7        
Depreciation and amortization   $ 37,700        
Property, plant, and equipment, fair value disclosure   176,000        
Four unnamed impaired properties            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property 7   7      
Depreciation and amortization $ 70,400   $ 70,400      
Property, plant, and equipment, fair value disclosure $ 130,200   130,200      
Scenario, Plan            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Real estate held-for-sale         $ 500,000  
2019 Operating Properties Sold            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of real estate   543,800        
Gain on disposal   $ 39,000        
Trussville Promenade, Memorial Commons, Lake Lofts at Deerwood, Hamilton Crossing, Fox Lake Crossing and Lowe's Plaza            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of real estate     122,200      
Livingston Shopping Center, Plaza Volente, and Tamiami Crossing            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on disposal     $ 3,400      
Cove Center, Clay Marketplace, Shops at Village Walk and Wheatland Towne Crossing            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of real estate       76,100    
Gain on disposal       $ 15,200    
TH Joint Venture | Livingston Shopping Center, Plaza Volente, and Tamiami Crossing            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property 3   3     3
Consideration received $ 99,800   $ 99,800     $ 99,800
TH Joint Venture            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Noncontrolling interest, ownership percentage by parent 80.00%   80.00%      
Disposed of by sale | 2019 Operating Properties Sold            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property   23        
Disposed of by sale | Trussville Promenade, Memorial Commons, Lake Lofts at Deerwood, Hamilton Crossing, Fox Lake Crossing and Lowe's Plaza            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property 6   6      
Disposed of by sale | Cove Center, Clay Marketplace, Shops at Village Walk and Wheatland Towne Crossing            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of real estate properties | property       4