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Assets and Related Liabilities Held For Sale (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long Lived Assets and Liabilities Held-for-sale

The Company's assets and related liabilities held for sale are summarized below:

(In thousands)		December 31, 2018				December 31, 2017
Assets
Restricted cash		$	4,060			$	1,020
Real estate, net		852,402				720,686
Goodwill (1)		—				20,000
Intangible assets, net		41,590				37,337
Other assets		43,206				2,587
Total assets held for sale		$	941,258			$	781,630
Liabilities
Secured debt, net (2)		$	—			$	196,905
Lease intangibles and other liabilities, net		68,217				76,393
Total liabilities related to assets held for sale		$	68,217			$	273,298

__________

⁽¹⁾  Goodwill is associated with the broker-dealer business that was held for sale at December 31, 2017. The broker-dealer business was contributed to the Colony S2K joint venture, an equity method investee, in April 2018.

⁽²⁾  Represents only debt that is expected to be assumed by the buyer upon sale of the related asset.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

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