XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Investments in Unconsolidated Entities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Investments | As of June 30, 2019, the balance of the investments are shown below:
| Digital Realty Joint Venture |  | Heritage Common X |  | Total
Balance as of December 31, 2018 | $ | 27,291 |  |  | $ | 3,274 |  |  | $ | 30,565 |
Net loss | (1,108 | ) |  | — |  |  | (1,108 | )
Distributions | (3,245 | ) |  | — |  |  | (3,245 | )
Other comprehensive loss | (178 | ) |  | — |  |  | (178 | )
Balance as of June 30, 2019 | $ | 22,760 |  |  | $ | 3,274 |  |  | $ | 26,034 |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration