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Discontinued Operations - Discontinued operations results of operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Rental revenue | $ 3,440 | $ 3,102 | $ 9,937 | $ 4,609
Revenue reimbursements | 200 | 170 | 548 | 469
Total Revenues | 5,742 | 5,035 | 16,370 | 10,389
Depreciation, depletion and amortization | 1,821 | 2,804 | 6,350 | 3,303
Operating expenses | 983 | 875 | 2,951 | 1,312
Property taxes | 663 | 647 | 1,949 | 1,384
Management company indirect | 550 | 351 | 1,366 | 962
Corporate expenses | 522 | 617 | 2,910 | 2,510
Total cost of operations | 4,074 | 5,294 | 15,061 | 9,471
Total operating profit (loss) | 1,668 | (259) | 1,309 | 918
Interest expense | (768) | (783) | (2,418) | (783)
Income (loss) before income taxes | 2,538 | 59,142 | 727 | 58,742
Provision for (benefit from) income taxes | 508 | 15,543 | 269 | 15,371
Income (loss) from discontinued operations | (78) | 1,585 | 122,109 | 4,969
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Rental revenue | 190 | 5,636 | 9,602 | 16,634
Revenue reimbursements | 29 | 1,383 | 2,274 | 3,713
Total Revenues | 219 | 7,019 | 11,876 | 20,347
Depreciation, depletion and amortization | 29 | 1,965 | 3,131 | 5,727
Operating expenses | 52 | 1,004 | 1,694 | 2,570
Property taxes | 19 | 754 | 1,266 | 2,208
Management company indirect | 370 | 209 | 1,360 | 542
Corporate expenses | 56 | 0 | 1,458 | 0
Total cost of operations | 526 | 3,932 | 8,909 | 11,047
Total operating profit (loss) | (307) | 3,087 | 2,967 | 9,300
Interest expense | 0 | (468) | (587) | (1,087)
Gain on sale of buildings | 200 | 0 | 165,007 | 0
Income (loss) before income taxes | (107) | 2,619 | 167,387 | 8,213
Provision for (benefit from) income taxes | (29) | 1,034 | 45,278 | 3,244
Income (loss) from discontinued operations | $ (78) | $ 1,585 | $ 122,109 | $ 4,969

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