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v3.19.1

Unusual or Infrequent Items Impacting Quarterly Results (Details Narrative) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 USD ($) $ / shares | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | May 21, 2018 integer
Prepayment penalty |  | $ 3,420 |  |
Gain on remeasurement of investment in real estate partnership |  | 0 | $ 60,196 |
Tax Cuts and Jobs Act of 2017 deferred tax benefit | $ 12,043 |  |  |
Tax Cuts and Jobs Act of 2017 deferred tax benefit per share | $ / shares | $ 1.20 |  |  |
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Warehouse properties | integer |  |  |  | 40
Land parcels | integer |  |  |  | 3
Sales price |  | $ 347,200 |  |
Dock 79 |  |  |  |
Prepayment penalty | $ 440 |  |  |
Deferred loan costs on early prepayment | $ 714 |  |  |
Noncontrolling Interest |  |  |  |
Gain on remeasurement of investment in real estate partnership |  |  | $ 20,469 |

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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition The number of units in a real estate property owned as of the balance sheet date. + References No definition available. + Details
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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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