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Combined Guarantor Subsidiaries - Combined Balance Sheets (Tables)
 6 Months Ended
Jun. 30, 2019
Guarantor Subsidiaries  
Condensed Financial Statements, Captions [Line Items]  
Schedule of Combined Balance Sheets - Guarantor Subsidiaries
ASSETS
June 30,
2019
 
December 31,
2018
Real estate assets:
 
 
 
Land
$
220,973

 
$
232,813

Buildings and improvements
2,227,950

 
2,361,707

 
2,448,923

 
2,594,520

Accumulated depreciation
(899,790
)
 
(921,562
)
 
1,549,133

 
1,672,958

Developments in progress
10,728

 
6,582

Net investment in real estate assets
1,559,861

 
1,679,540

Cash and cash equivalents
8,808

 
5,880

Receivables:
 
 
 
Tenant, net of allowance for doubtful accounts of $260 in 2018
27,685

 
30,553

Other
399

 
1,007

Mortgage and other notes receivable
76,569

 
76,747

Intangible lease assets and other assets
40,128

 
48,133

 
$
1,713,450

 
$
1,841,860

 
 
 
 
LIABILITIES AND OWNERS EQUITY
 

 
 

Mortgage notes payable, net
$
253,933

 
$
377,996

Accounts payable and accrued liabilities
43,514

 
59,241

Total liabilities
297,447

 
437,237

Commitments and contingencies (Note 7 and Note 11)


 


Owners' equity
1,416,003

 
1,404,623

 
$
1,713,450

 
$
1,841,860