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Real Estate Held for Sale in Consolidated VIEs (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2017 (dollar amounts in thousands):
Land | $ | 7,000 |
Building and improvements | 53,468 |
Furniture, fixtures and equipment | 2,150 |
Lease intangible | 5,340 |
Real estate held for sale before accumulated depreciation and amortization | 67,958 |
Accumulated depreciation (1) | (647 | )
Accumulated amortization of lease intangible (1) | (3,109 | )
Real estate held for sale in consolidated variable interest entities | $ | 64,202 |
(1) | Depreciation and amortization expenses for the twelve months ended December 31, 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. + References No definition available. + Details
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