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Real Estate Held for Sale in Consolidated VIEs (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2018 and December 31, 2017 (dollar amounts in thousands):

 
June 30, 2018
 
December 31, 2017
Land
$
2,650

 
$
7,000

Building and improvements
25,944

 
53,468

Furniture, fixtures and equipment
860

 
2,150

Lease intangible
2,802

 
5,340

Real estate held for sale before accumulated depreciation and amortization
32,256

 
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
$
29,502

 
$
64,202


(1)  
There were no depreciation and amortization expenses for the three and six months ended June 30, 2018. Depreciation and amortization expense for the three and six months ended June 30, 2017 totaled $0.5 million and $2.2 million, respectively.