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v3.19.1

Investment in Unconsolidated and Consolidated Joint Ventures - Condensed Statements of Operations and Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Statement of Operations |  |  |
Joint Venture Revenues | $ 29,711 | $ 27,830 |
Joint Venture Earnings (Loss) | 1,377 | 157 |
TRC Equity in Earnings (Loss) | 876 | 167 |
Balance Sheet Information |  |  |
Joint Venture Assets | 218,113 |  | $ 214,155
Joint Venture Debt | (120,483) |  | (121,326)
Joint Venture Equity | 88,458 |  | 87,568
TRC Equity | 29,503 |  | 28,602
Petro Travel Plaza Holdings, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 25,406 | 24,677 |
Joint Venture Earnings (Loss) | 1,870 | 887 |
TRC Equity in Earnings (Loss) | 1,122 | 532 |
Balance Sheet Information |  |  |
Joint Venture Assets | 70,441 |  | 69,096
Joint Venture Debt | (15,284) |  | (15,283)
Joint Venture Equity | 53,247 |  | 51,377
TRC Equity | 19,548 |  | 18,426
Five West Parcel, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 684 | 697 |
Joint Venture Earnings (Loss) | 171 | 191 |
TRC Equity in Earnings (Loss) | 86 | 96 |
Balance Sheet Information |  |  |
Joint Venture Assets | 15,125 |  | 15,157
Joint Venture Debt | (9,038) |  | (9,173)
Joint Venture Equity | 5,922 |  | 5,751
TRC Equity | 2,777 |  | 2,691
18-19 West, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 3 | 3 |
Joint Venture Earnings (Loss) | (28) | (27) |
TRC Equity in Earnings (Loss) | (14) | (13) |
Balance Sheet Information |  |  |
Joint Venture Assets | 4,632 |  | 4,654
Joint Venture Debt | 0 |  | 0
Joint Venture Equity | 4,626 |  | 4,654
TRC Equity | 1,769 |  | 1,783
TRCC/Rock Outlet Center, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 1,898 | 1,475 |
Joint Venture Earnings (Loss) | (785) | (1,095) |
TRC Equity in Earnings (Loss) | (393) | (548) |
Non-cash tenant allowance amortization | 500 | 400 |
Balance Sheet Information |  |  |
Joint Venture Assets | 74,062 |  | 75,194
Joint Venture Debt | (46,341) |  | (46,826)
Joint Venture Equity | 26,746 |  | 27,531
TRC Equity | 5,309 |  | 5,702
TRC-MRC 1, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 736 | 0 |
Joint Venture Earnings (Loss) | (5) | (1) |
TRC Equity in Earnings (Loss) | (2) | (1) |
Balance Sheet Information |  |  |
Joint Venture Assets | 29,629 |  | 29,692
Joint Venture Debt | (24,943) |  | (25,030)
Joint Venture Equity | 3,998 |  | 4,018
TRC Equity | 0 |  | 0
TRC-MRC 2, LLC |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 984 | 978 |
Joint Venture Earnings (Loss) | 154 | 202 |
TRC Equity in Earnings (Loss) | 77 | 101 |
Non-cash amortization related to in-place leases | 200 | 200 |
Balance Sheet Information |  |  |
Joint Venture Assets | 20,358 |  | 20,362
Joint Venture Debt | (24,877) |  | (25,014)
Joint Venture Equity | (6,281) |  | (5,763)
TRC Equity | 0 |  | 0
TRC-MRC 3, LLC |  |  |
Balance Sheet Information |  |  |
Joint Venture Assets | 3,866 |  | 0
Joint Venture Debt | 0 |  | 0
Joint Venture Equity | 200 |  | 0
TRC Equity | 100 |  | 0
Centennial |  |  |
Statement of Operations |  |  |
Joint Venture Revenues | 122 | 87 |
Joint Venture Earnings (Loss) | 64 | $ (18) |
Balance Sheet Information |  |  |
Joint Venture Assets | 94,397 |  | 93,840
Joint Venture Debt | 0 |  | 0
Joint Venture Equity | $ 94,002 |  | $ 93,188

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