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Real Estate Held for Sale in Consolidated VIEs (Tables)

9 Months Ended

Sep. 30, 2017

Real Estate [Abstract]

Schedule of Provisional Summary Real Estate Held for Sale

The following is a provisional summary of the real estate held for sale in both Riverchase Landing and The Clusters as of September 30, 2017 (dollar amounts in thousands):

Land	$	7,000
Building and improvements	53,435
Furniture, fixtures and equipment	2,078
Lease intangible	5,340
Real estate held for sale before accumulated depreciation and amortization	67,853
Accumulated depreciation (1)	(647		)
Accumulated amortization of lease intangible (1)	(3,109		)
Real estate held for sale in consolidated variable interest entities	$	64,097

⁽¹⁾   Depreciation and amortization expenses for the three months ended September 30, 2017 totaled $0.2 million and $0.9 million, respectively. Depreciation and amortization expenses for the nine months ended September 30, 2017 totaled $0.6 million and $3.1 million, respectively.

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- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

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