XML 58 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Assets Held for Sale or Contribution (Tables)
 3 Months Ended
Mar. 31, 2019
Real Estate Assets Held For Development And Sale [Abstract]  
Summary of Assets Held for Sale or Contribution

Assets held for sale or contribution consisted of the following (dollars and square feet in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Number of operating properties

 

 

50

 

 

 

57

 

Square feet

 

 

9,648

 

 

 

8,236

 

Total assets held for sale or contribution

 

$

899,976

 

 

$

622,288

 

Total liabilities associated with assets held for sale or contribution – included in Other Liabilities

 

$

11,069

 

 

$

12,972