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Real Estate Dispositions, Held for Sale and Impairment Charges (Tables) | 9 Months Ended
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Sep. 30, 2016
Real Estate [Abstract] |
Schedule of Components of Income From Real Estate and Related Assets Dispositions [Table Text Block] | The table below summarizes the components of operating income from the real estate and related assets disposed of during the three and nine months ended September 30, 2016, and 2015, respectively (dollars in thousands):
|  | For the three months ended September 30, |  | For the nine months ended September 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Operating revenue |  | $ | 50 |  |  | $ | 132 |  |  | $ | 271 |  |  | $ | 538 |  |
Operating expense |  | 4 |  |  | 702 |  | (1) | 193 |  | (2) | 872 |  | (1)
Other expense |  | (10 | ) |  | (41 | ) |  | (69 | ) |  | (155 | ) |
Income (loss) from real estate and related assets sold |  | $ | 36 |  |  | $ | (611 | ) |  | $ | 9 |  |  | $ | (489 | ) |
Components of Income from Real Estate and Related Assets Held for Sale | The table below summarizes the components of income from real estate and related assets held for sale (dollars in thousands):
|  | For the three months ended September 30, |  | For the nine months ended September 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Operating revenue |  | $ | 362 |  |  | $ | 357 |  |  | $ | 1,090 |  |  | $ | 1,074 |
Operating expense |  | 1,918 |  | (1) | 151 |  |  | 2,426 |  | (2) | 484 |
Other expense |  | (108 | ) |  | (138 | ) |  | (338 | ) |  | (412 | )
(Loss) income from real estate and related assets held for sale |  | $ | (1,664 | ) |  | $ | 68 |  |  | $ | (1,674 | ) |  | $ | 178 |
(1) | Includes $1.8 million impairment charge on our five properties held for sale.
(2) | Includes $2.0 million impairment charge on our five properties held for sale.
Components of Assets and Liabilities Held for Sale | The table below summarizes the components of the assets and liabilities held for sale reflected on the accompanying condensed consolidated balance sheet (dollars in thousands):
| September 30, 2016 |  | December 31, 2015
ASSETS HELD FOR SALE |  |  |
Real estate, at cost | $ | 15,051 |  |  | $ | 1,899 |
Less: accumulated depreciation | 3,904 |  |  | 846 |
Total real estate held for sale, net | 11,147 |  |  | 1,053 |
Lease intangibles, net | 299 |  |  | — |
Deferred rent receivable, net | 297 |  |  | — |
Other assets | 5 |  |  | 24 |
TOTAL ASSETS HELD FOR SALE | $ | 11,748 |  |  | $ | 1,077 |
LIABILITIES HELD FOR SALE |  |  |
Deferred rent liability, net | $ | 239 |  |  | $ | — |
Asset retirement obligation | 449 |  |  | 75 |
Accounts payable and accrued expenses | — |  |  | 1 |
Other liabilities | — |  |  | 792 |
TOTAL LIABILITIES HELD FOR SALE | $ | 688 |  |  | $ | 868 |

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