Real Estate - Assets Held for Sale (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Real Estate [Line Items] | |||
Impairment of assets held for sale | $ 0 | $ 600 | |
Assets | |||
Assets held for sale | 10,859 | $ 13,072 | |
Liabilities | |||
Loans payable | 10,939 | 13,124 | |
Held-for-sale, Not Discontinued Operations | |||
Assets | |||
Investment properties, net | 10,547 | 12,593 | |
Rents and other tenant receivables, net | 32 | 132 | |
Disposal Group, Including Discontinued Operation, Intangible Assets | 153 | 153 | |
Deferred costs and other assets, net | 127 | 194 | |
Assets held for sale | 10,859 | 13,072 | |
Liabilities | |||
Loans payable | 10,745 | 12,838 | |
Disposal Group, Including Discontinued Operation, Other Liabilities | 0 | 25 | |
Accounts payable | 194 | 261 | |
Total liabilities associated with assets held for sale | $ 10,939 | $ 13,124 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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