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Combined Guarantor Subsidiaries - Noncash Investing and Financing Activities (Tables)
12 Months Ended
Dec. 31, 2019
Guarantor Subsidiaries  
Condensed Financial Statements Captions [Line Items]  
Schedule of Noncash Investing and Financing Activities

The Combined Guarantor Subsidiaries' noncash investing and financing activities were as follows:

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Additions to real estate assets accrued but not yet paid

 

$

8,198

 

 

$

5,764

 

 

$

9,777

 

Distribution of properties to owners

 

 

11,504

 

 

 

 

 

 

 

Lease liabilities arising from obtaining right-of-use assets

 

 

489

 

 

 

 

 

 

 

Transfer of real estate assets in settlement of mortgage debt obligation:

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

( 60,058

)

 

 

 

 

 

( 111,457

)

Decrease in mortgage and other indebtedness

 

 

115,271

 

 

 

 

 

 

135,366

 

Decrease in operating assets and liabilities

 

 

8,246

 

 

 

 

 

 

8,215

 

Decrease in intangible lease and other assets

 

 

( 1,663

)

 

 

 

 

 

( 2,938

)