XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Disposed Properties - Schedule of Disposal Groups (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
ft²
Sep. 30, 2019
USD ($)
ft²
Sep. 30, 2020
USD ($)
ft²
Sep. 30, 2019
USD ($)
ft²
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gross Disposition Price     $ 6,601 $ 190,200
Loss on Debt Extinguishment $ 0 $ (2,092) $ (2,543) $ (2,901)
Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft² 160,000 1,151,500 160,000 1,151,500
Gross Disposition Price     $ 6,601 $ 190,200
Gain (Loss) on Sale, net     668 32,443
Loss on Debt Extinguishment       $ (2,901)
University Oaks Shopping Center | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gross Disposition Price     527  
Gain (Loss) on Sale, net     357  
Centerplace of Greeley | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gross Disposition Price     123  
Gain (Loss) on Sale, net     $ 100  
Woodlake Crossing | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft² 160,000   160,000  
Gross Disposition Price     $ 5,500  
Gain (Loss) on Sale, net     (213)  
Eldridge Town Center | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gross Disposition Price     451  
Gain (Loss) on Sale, net     $ 424  
Brooks Corner | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   173,000   173,000
Gross Disposition Price       $ 26,300
Gain (Loss) on Sale, net       5,531
Loss on Debt Extinguishment       $ (809)
Silverlake | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   101,000   101,000
Gross Disposition Price       $ 6,650
Gain (Loss) on Sale, net       131
Loss on Debt Extinguishment       $ 0
Promenade Fultondale | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   207,600   207,600
Gross Disposition Price       $ 23,200
Gain (Loss) on Sale, net       1,861
Loss on Debt Extinguishment       $ 0
Crossroads at Chesapeake Square and Chesapeake Commons | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   198,700   198,700
Gross Disposition Price       $ 23,100
Gain (Loss) on Sale, net       1,353
Loss on Debt Extinguishment       $ 0
West Creek | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   53,300   53,300
Gross Disposition Price       $ 18,700
Gain (Loss) on Sale, net       5,962
Loss on Debt Extinguishment       $ 0
Boynton Commons | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   210,300   210,300
Gross Disposition Price       $ 50,000
Gain (Loss) on Sale, net       18,405
Loss on Debt Extinguishment       $ 0
Quebec Square | Wholly-Owned Retail Properties | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Square Feet | ft²   207,600   207,600
Gross Disposition Price       $ 42,250
Gain (Loss) on Sale, net       (800)
Loss on Debt Extinguishment       $ (2,092)