XML 34 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions and Investments in Non-Consolidated Entities - Summarized financial information for Sponsored REITs (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
USD ($)
entity
Dec. 31, 2017
USD ($)
entity
Dec. 31, 2019
entity
Related Party Transactions and Investments in Non-Consolidated Entities      
Number of REITs in which the entity holds non-controlling common stock interest | entity 3 6 2
Number of REITs in which are included in the operations data | entity 6 7  
Number of Sponsored REITs the Company held an interest in at period end | entity 3   2
Balance Sheet Data (unaudited):      
Real estate, net $ 97,034    
Other assets 18,532    
Total liabilities (75,382)    
Shareholders' equity 40,184    
Operating Data (unaudited):      
Rental revenues 40,382 $ 53,249  
Other revenues 1 7  
Operating and maintenance expenses (20,584) (27,495)  
Depreciation and amortization (13,077) (18,395)  
Interest expense (6,869) (8,281)  
Gain (loss) on sale 17,095 (702)  
Net income (loss) $ 16,948 $ (1,617)