XML 77 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets classified as held for sale
9 Months Ended
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Assets classified as held for sale
Assets classified as held for sale

As of September 30, 2017, two operating properties aggregating 634,328 RSF located in China, which represent our remaining real estate investments in Asia, were classified as held for sale. For additional information, refer to Note 3 – “Investments in Real Estate” to these unaudited consolidated financial statements.
    
The following is a summary of net assets as of September 30, 2017, and December 31, 2016, for our remaining real estate investments in Asia that were classified as held for sale (in thousands):


September 30, 2017
 
December 31, 2016
Total assets
$
41,658

 
$
39,643

Total liabilities
(2,480
)
 
(2,342
)
Total accumulated other comprehensive (income) loss
(1,082
)
 
828

Net assets classified as held for sale – Asia
$
38,096

 
$
38,129