XML 59 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate (Other Dispositions) (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
 [1]
Sep. 30, 2017
USD ($)
lease
Sep. 30, 2018
USD ($)
property
Sep. 30, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from sales of real estate $ 24,500 $ 5,409 $ 19,313 [1] $ 79,353 [1] $ 28,267 [1]
Number of master leases | lease     2    
Fair value in excess of carrying value     $ 1,500    
Operating Properties          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds       228,700 21,800
Income from sales of real estate       $ 54,500 3,300
Number of real estate properties sold | property       6  
Net Lease          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds       $ 38,400 61,700
Income from sales of real estate       $ 24,900 25,000
Number of real estate properties sold | property       3  
Total          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds       $ 267,100 83,500
Income from sales of real estate       79,400 $ 28,300
Operating Properties, Noncontrolling Interest          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from sales of real estate       $ 9,800  
Number of real estate properties sold | property       1  
[1] Income from sales of real estate represents gains from sales of real estate that do not qualify as discontinued operations