XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.2
INVESTMENT IN UNCONSOLIDATED INVESTEES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Real estate, net of accumulated depreciation $ 383,422   $ 383,422   $ 381,043
Other assets 55,715   55,715   $ 66,055
Depreciation (3,439) $ (6,504) (6,548) $ (12,895)  
Operating expenses (16,217) (27,990) (29,881) (54,155)  
Company's 20% proportionate share of earnings 173 277 231 597  
Gruppa Florentina LLC [Member]          
Real estate, net of accumulated depreciation 13,336 13,485 13,336 13,485  
Notes receivable 11,156 10,918 11,156 10,918  
Other assets 32,107 32,290 32,107 32,290  
Notes payable (9,621) (10,745) (9,621) (10,745)  
Other liabilities (6,737) (7,775) (6,737) (7,775)  
Shareholders' equity $ (40,241) $ (38,173) (40,241) (38,173)  
Revenue     27,869 27,195  
Depreciation     (728) (728)  
Operating expenses     (25,579) (25,630)  
Interest expense     (320) (340)  
Income from continuing operations     1,242 497  
Net income     1,242 497  
Company's 20% proportionate share of earnings     $ 248 $ 99