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Real Estate Held for Sale in Consolidated VIEs (Tables)
 3 Months Ended
Mar. 31, 2018
Real Estate [Abstract]  
Schedule of Provisional Summary Real Estate Held for Sale
The following is a summary of the real estate held for sale in consolidated variable interest entities as of March 31, 2018 and December 31, 2017 (dollar amounts in thousands):

 
March 31, 2018
 
December 31, 2017
Land
$
2,650

 
$
7,000

Building and improvements
25,757

 
53,468

Furniture, fixtures and equipment
838

 
2,150

Lease intangible
2,802

 
5,340

Real estate held for sale before accumulated depreciation and amortization
32,047

 
67,958

Accumulated depreciation (1)
(418
)
 
(647
)
Accumulated amortization of lease intangible (1)
(2,336
)
 
(3,109
)
Real estate held for sale in consolidated variable interest entities
$
29,293

 
$
64,202


(1)  
There were no depreciation and amortization expenses for the three months ended March 31, 2018 and March 31, 2017.