XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Sales of Properties (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2020
Feb. 11, 2020
Aug. 29, 2019
Aug. 23, 2019
Jun. 20, 2019
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sale of Property                    
Gross Sales Price                 $ 25,115 $ 23,585
Gain on Sale of Real Estate, Net                 14,568 3,643
Mortgage Prepaid on Sale                 11,815 4,350
Prepayment costs on debt related to real estate           $ 58   $ 161 1,123 $ 201
Impairment due to casualty loss           430     $ 430  
Hobby Lobby retail property, Onalaska, Wisconsin                    
Sale of Property                    
Gross Sales Price   $ 7,115                
Gain on Sale of Real Estate, Net   4,252                
Mortgage Prepaid on Sale   3,332                
Prepayment costs on debt related to real estate   $ 290                
CarMax retail property, Knoxville, Tennessee                    
Sale of Property                    
Gross Sales Price $ 18,000                  
Gain on Sale of Real Estate, Net 10,316                  
Mortgage Prepaid on Sale 8,483                  
Prepayment costs on debt related to real estate $ 833         $ 58 $ 775      
Kmart retail property, Clemmons, North Carolina                    
Sale of Property                    
Gross Sales Price         $ 5,500          
Gain on Sale of Real Estate, Net         1,099          
Mortgage Prepaid on Sale         1,705          
Prepayment costs on debt related to real estate         $ 40          
Multi-tenant retail property, Athens, Georgia                    
Sale of Property                    
Gross Sales Price       $ 6,050            
Gain on Sale of Real Estate, Net       1,045            
Mortgage Prepaid on Sale       2,645            
Prepayment costs on debt related to real estate       $ 161            
Land - The Briarbrook Village Apartments, Wheaton, Illinois                    
Sale of Property                    
Gross Sales Price     $ 12,035              
Gain on Sale of Real Estate, Net     $ 1,499              
Consolidated Joint Venture | Kmart retail property, Clemmons, North Carolina                    
Sale of Property                    
Ownership interest in consolidated joint venture of the company (as a percent)         90.00%          
Non-controlling interest's share of the gain         $ 422