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Investment in Real Estate (Tables) | 6 Months Ended
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Jun. 30, 2016
Real Estate [Abstract] |
Schedule of Properties Sold | The following table summarizes the properties sold during the six months ended June 30, 2016 and June 30, 2015. These properties were non-strategic assets to the Company’s portfolio.
Property |  | Date of Disposition |  | Number of Buildings |  | Square Feet |  | Sales Price(1) (in millions)
Bayhill Office Center |  | January 14, 2016 |  | 4 |  | 554,328 |  | $215.0
Patrick Henry Drive |  | April 7, 2016 |  | 1 |  | 70,520 |  | 19.0
One Bay Plaza |  | June 1, 2016 |  | 1 |  | 195,739 |  | 53.4
Total dispositions for the six months ended June 30, 2016 |  |  |  | 6 |  | 820,587 |  | $287.4
First Financial |  | March 6, 2015 |  | 1 |  | 223,679 |  | $89.0
Total dispositions for the six months ended June 30, 2015(2) |  |  |  | 1 |  | 223,679 |  | $89.0
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(1) | Represents gross sales price before certain credits, prorations and closing costs.
(2) | Excludes the disposition of 45% interest in 1455 Market Street office property on January 7, 2015.
Summary of Assets and Liabilities Associated with Real Estate Held-for-sale | The following table summarizes the components of assets and liabilities associated with real estate held for sale as of June 30, 2016 and December 31, 2015:
|  | June 30, 2016 |  | December 31, 2015
ASSETS |  |  |  |
Investment in real estate, net |  | 48,996 |  |  | 313,344 |
Straight-line rent receivables, net |  | 4 |  |  | 2,016 |
Deferred leasing costs and lease intangible assets, net |  | 2,676 |  |  | 14,415 |
Other |  | 756 |  |  | 525 |
Assets associated with real estate held for sale |  | $ | 52,432 |  |  | $ | 330,300 |
LIABILITIES |  |  |  |
Accounts payable and accrued liabilities |  | $ | 3,136 |  |  | $ | 3,831 |
Other |  | 2,131 |  |  | 12,960 |
Liabilities associated with real estate held for sale |  | $ | 5,267 |  |  | $ | 16,791 |

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- Definition Tabular disclosure of information 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: 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=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: 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=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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