XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate - Discontinued Operations Results of Retail Portfolio (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Results of Discontinued Operations        
Loss on extinguishment of debt $ 0 $ (764) $ 0 $ (764)
Gain on sale of real estate 0 339,024 0 339,024
Income from discontinued operations $ 0 $ 341,202 $ 0 $ 354,418
Discontinued operations, basic (in dollars per share) $ 0 $ 4.24 $ 0 $ 4.41
Discontinued operations, diluted (in dollars per share) $ 0 $ 4.24 $ 0 $ 4.41
Retail Portfolio | Discontinued Operations        
Results of Discontinued Operations        
Real estate rental revenue   $ 4,126   $ 28,200
Real estate expenses   (1,095)   (6,803)
Depreciation and amortization   (59)   (4,926)
Interest expense   (30)   (313)
Loss on extinguishment of debt   (764)   (764)
Gain on sale of real estate   339,024   339,024
Income from discontinued operations   341,202   354,418
Capital expenditures   $ 0   $ 809