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Combined Guarantor Subsidiaries - Combined Balance Sheets (Tables) | 9 Months Ended
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Sep. 30, 2019
Guarantor Subsidiaries |
Condensed Financial Statements, Captions [Line Items] |
Schedule of Combined Balance Sheets - Guarantor Subsidiaries |
ASSETS | September 30, 2019 |  | December 31, 2018
Real estate assets: |  |  |
Land | $ | 220,971 |  |  | $ | 232,813 |
Buildings and improvements | 2,257,597 |  |  | 2,361,707 |
| 2,478,568 |  |  | 2,594,520 |
Accumulated depreciation | (942,870 | ) |  | (921,562 | )
| 1,535,698 |  |  | 1,672,958 |
Developments in progress | 11,758 |  |  | 6,582 |
Net investment in real estate assets | 1,547,456 |  |  | 1,679,540 |
Cash and cash equivalents | 9,796 |  |  | 5,880 |
Receivables: |  |  |
Tenant, net of allowance for doubtful accounts of $2 60 in 2018 | 28,896 |  |  | 30,553 |
Other | 1,134 |  |  | 1,007 |
Mortgage and other notes receivable | 64,002 |  |  | 76,747 |
Intangible lease assets and other assets | 41,419 |  |  | 48,133 |
| $ | 1,692,703 |  |  | $ | 1,841,860 |
LIABILITIES AND OWNERS EQUITY |  |  |  |  |
Mortgage notes payable, net | $ | 251,773 |  |  | $ | 377,996 |
Accounts payable and accrued liabilities | 47,063 |  |  | 59,241 |
Total liabilities | 298,836 |  |  | 437,237 |
Commitments and contingencies (Note 7 and Note 11) |  |  |  |  |
Owners' equity | 1,393,867 |  |  | 1,404,623 |
| $ | 1,692,703 |  |  | $ | 1,841,860 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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