XML 67 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Real Estate - Real Estate Held-for-sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets associated with real estate held for sale $ 211,335 $ 615,174
Liabilities associated with real estate held for sale 2,216 236,623
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Investment in real estate, net 204,895 580,261
Accounts receivable, net 85 183
Straight-line rent receivables, net 2,234 8,849
Deferred leasing costs and lease intangible assets, net 4,063 23,078
Prepaid expenses and other assets, net 58 2,803
Assets associated with real estate held for sale 211,335 615,174
Notes payable, net 0 214,684
Accounts payable and accrued liabilities 782 8,816
Lease intangible liabilities, net 95 6,890
Security deposits and prepaid rent 1,339 6,233
Liabilities associated with real estate held for sale $ 2,216 $ 236,623