XML 42 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Real Estate and Other Assets Held For Sale and Discontinued Operations | 12 Months Ended
--- | ---
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Real Estate and Other Assets Held For Sale and Discontinued Operations | Real Estate and Other Assets Held For Sale and Discontinued Operations The following table sets forth the assets held for sale at December 31, 2018 and 2017, which are considered non-core:
| December 31,
| 2018 |  | 2017
Assets: |  |  |
Land | $ | — |  |  | $ | 870 |
Buildings and tenant improvements | — |  |  | 21,318 |
Land held for development | — |  |  | 355 |
Less-accumulated depreciation | — |  |  | (9,304 | )
Net real estate assets | — |  |  | 13,239 |
Accrued straight-line rents receivable | — |  |  | 591 |
Deferred leasing costs, net | — |  |  | 253 |
Prepaid expenses and other assets | — |  |  | 35 |
Real estate and other assets, net, held for sale | $ | — |  |  | $ | 14,118 |
The following tables set forth the results of operations and cash flows for the years ended December 31, 2018, 2017 and 2016 related to discontinued operations:
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Rental and other revenues | $ | — |  |  | $ | — |  |  | $ | 8,484 |
Operating expenses: |  |  |  |  |
Rental property and other expenses | — |  |  | — |  |  | 3,334 |
General and administrative | — |  |  | — |  |  | 1,388 |
Total operating expenses | — |  |  | — |  |  | 4,722 |
Interest expense | — |  |  | — |  |  | 85 |
Other income | — |  |  | — |  |  | 420 |
Income from discontinued operations | — |  |  | — |  |  | 4,097 |
Net gains on disposition of discontinued operations | — |  |  | — |  |  | 414,496 |
Total income from discontinued operations | $ | — |  |  | $ | — |  |  | $ | 418,593 |
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Cash flows from operating activities | $ | — |  |  | $ | — |  |  | $ | 2,040 |
Cash flows from investing activities | $ | — |  |  | $ | — |  |  | $ | 646,738 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration