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Real estate assets held for sale (Notes) | 9 Months Ended
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Sep. 30, 2015
Long Lived Assets Held-for-sale [Line Items] |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] | The major classes of assets and liabilities of the properties held for sale as of September 30, 2015 are as follows (in thousands):
Real estate assets and related assets held for sale |  | September 30, 2015
Operating Properties, net of accumulated depreciation of $57,967 |  | $ | 44,560 |
Deferred rents receivable |  | 4,239 |
Other assets, net of accumulated amortization of $2,111 |  | 1,086 |
Notes and accounts receivable |  | 606 |
|  | $ | 50,491 |
Liabilities of real estate assets held for sale |  |
Accounts payable and accrued expenses |  | $ | 2,212 |
Other liabilities |  | 631 |
|  | $ | 2,843 |
REAL ESTATE ASSETS HELD FOR SALE As of September 30, 2015, the following operating properties were classified as held for sale:
Property | Property Type | Location | Rentable Square Feet
North Point Center East | Office | Atlanta, Georgia | 540,000 |
The Points at Waterview | Office | Dallas, Texas | 203,000 |
In the second quarter of 2014, the Company adopted ASU 2014-08 relating to the reporting of discontinued operations. Since the adoption of the guidance, the Company has determined that the sale of the properties listed above would not represent a strategic shift in operations and, therefore, will be presented in continuing operations for all periods present. The major classes of assets and liabilities of the properties held for sale as of September 30, 2015 are as follows (in thousands):
Real estate assets and related assets held for sale |  | September 30, 2015
Operating Properties, net of accumulated depreciation of $57,967 |  | $ | 44,560 |
Deferred rents receivable |  | 4,239 |
Other assets, net of accumulated amortization of $2,111 |  | 1,086 |
Notes and accounts receivable |  | 606 |
|  | $ | 50,491 |
Liabilities of real estate assets held for sale |  |
Accounts payable and accrued expenses |  | $ | 2,212 |
Other liabilities |  | 631 |
|  | $ | 2,843 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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