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Combined Guarantor Subsidiaries - Dispositions (Tables)
 12 Months Ended
Dec. 31, 2019
Guarantor Subsidiaries  
Condensed Financial Statements Captions [Line Items]  
Schedule of Disposition The following is a summary of the Combined Guarantor Subsidiaries' 2019 disposition:

 

Transfer

Date

 

Property

 

Property Type

 

Location

 

Balance of

Non-recourse

Debt

 

 

Gain on

Extinguishment

of Debt

 

January

 

Acadiana Mall (1)

 

Mall

 

Lafayette, LA

 

$

119,760

 

 

$

61,796

 

 

(1)

The Combined Guarantor Subsidiaries transferred title to the mall to the mortgage holder in satisfaction of the non-recourse debt secured by the property. A loss on impairment of real estate of $ 43,007 was recorded in 2017 to write down the book value of the mall to its then estimated fair value.