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Discontinued Operations - Discontinued operations results of operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Rental revenue $ 3,350 $ 750 $ 6,497 $ 1,507
Revenue reimbursements 170 160 348 299
Total Revenues 5,553 2,719 10,628 5,354
Depreciation, depletion and amortization 2,131 273 4,529 499
Operating expenses 1,103 207 1,968 437
Property taxes 611 376 1,286 737
Management company indirect 455 307 816 611
Corporate expenses 1,709 566 2,388 1,893
Total cost of operations 6,009 1,729 10,987 4,177
Total operating profit (456) 990 (359) 1,177
Interest expense (807) 0 (1,650) 0
Income before income taxes (1,058) 184 (1,811) (400)
Provision for income taxes (179) 59 (239) (172)
Income from discontinued operations 120,465 1,588 122,187 3,384
Discontinued Operations, Disposed of by Sale [Member]        
Rental revenue 3,394 5,472 9,412 10,998
Revenue reimbursements 716 1,169 2,245 2,330
Total Revenues 4,110 6,641 11,657 13,328
Depreciation, depletion and amortization 1,217 1,929 3,102 3,762
Operating expenses 464 795 1,642 1,566
Property taxes 449 753 1,247 1,454
Management company indirect 812 168 990 333
Corporate expenses 655 0 1,402 0
Total cost of operations 3,597 3,645 8,383 7,115
Total operating profit 513 2,996 3,274 6,213
Interest expense (187) (371) (587) (619)
Gain on sale of buildings 164,807 0 164,807 0
Income before income taxes 165,133 2,625 167,494 5,594
Provision for income taxes 44,668 1,037 45,307 2,210
Income from discontinued operations $ 120,465 $ 1,588 $ 122,187 $ 3,384