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Real Estate Held for Sale in Consolidated VIEs (Tables)

3 Months Ended

Mar. 31, 2019

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 December 31, 2018 (dollar amounts in thousands):

	December 31, 2018
Land	$	2,650
Building and improvements	26,032
Furniture, fixtures and equipment	974
Lease intangible	2,802
Real estate held for sale before accumulated depreciation and amortization	32,458
Accumulated depreciation (1)	(418		)
Accumulated amortization of lease intangible (1)	(2,336		)
Real estate held for sale in consolidated variable interest entities	$	29,704

⁽¹⁾   There were no depreciation and amortization expenses for the three months ended March 31, 2019 and March 31, 2018.

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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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