XML 93 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Properties Leased to Third Parties (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Land [Member]  
Schedule of Assets Leased to Third Parties [Line Items]  
Property subject to or available for operating leases, gross $ 15,247 [1]
Land [Member] | Assets held for sale [Member]  
Schedule of Assets Leased to Third Parties [Line Items]  
Property subject to or available for operating leases, gross 5,600
Building [Member]  
Schedule of Assets Leased to Third Parties [Line Items]  
Property subject to or available for operating leases, gross 23,120
Accumulated depreciation (10,210)
Property subject to or available for operating leases, net 12,910 [1]
Building [Member] | Assets held for sale [Member]  
Schedule of Assets Leased to Third Parties [Line Items]  
Property subject to or available for operating leases, net $ 6,500
[1] Includes $5.6 million of Land and $6.5 million of Building and building improvements, net recorded within assets held for sale as of June 30, 2019.