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ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of long lived assets held-for-sale | Property and equipment classified as held for sale at December 31, 2018 is as follows (in thousands):
| Amount
Land | $ | 5,818 |
Building | 14,984 |
Site improvements | 950 |
Computer equipment and capitalized software | 166 |
Furniture and other equipment | 145 |
Total gross property and equipment | 22,063 |
Accumulated depreciation | (1,278 | )
Total property and equipment, net | $ | 20,785 |
Intangible assets classified as held for sale at December 31, 2018 is as follows (in thousands):
| Amount
Tenant leases | $ | 961 |
Total gross intangible assets | 961 |
Accumulated amortization | (468 | )
Total intangible assets, net | $ | 493 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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