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Liability for Estimated Costs in Excess of Estimated Receipts During Liquidation (Tables)
 6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule Of Accrued Revenues and Expenses Related To Liquidation Basis Of Accounting
Upon transition to the Liquidation Basis of Accounting on March 31, 2017, the Company accrued the following revenues and expenses expected to be incurred during liquidation:
Rental income from operating leases
$
1,279

General and administrative expenses
(15,509
)
Purchase price adjustments
(10,707
)
Appreciation of common stock of beneficial interest of EPR during holding period
25,296

Liquidation transaction costs
(5,294
)
Liability for estimated costs in excess of estimated receipts during liquidation
$
(4,935
)
Schedule Of Changes In Liability During Liquidation
The following table reflects the changes in the liability for estimated costs in excess of estimated receipts during liquidation from March 31, 2017 to June 30, 2017:
 
March 31, 2017
 
Payments (Receipts)
 
Realized Gain on Appreciation of EPR Stock
 
Remeasurement of Liabilities
 
June 30, 2017
Assets:
 
 
 
 
 
 
 
 
 
Estimated net outflows from investments in real estate
$
(9,428
)
 
$
7,208

 
$
—

 
$
2,220

 
$
—

Estimated appreciation of common stock of beneficial interest of EPR during holding period
25,296

 
—

 
(25,296
)
 
—

 
—

 
15,868

 
7,208

 
(25,296
)
 
2,220

 
—

Liabilities:
 
 
 
 
 
 
 
 
 
Liquidation transaction costs
(5,294
)
 
4,997

 
—

 
297

 
—

Corporate expenditures
(15,509
)
 
6,451

 
—

 
1,999

 
(7,059
)
 
(20,803
)
 
11,448

 
—

 
2,296

 
(7,059
)
Total liability for estimated costs in excess of estimated receipts during liquidation
$
(4,935
)
 
$
18,656

 
$
(25,296
)
 
$
4,516

 
$
(7,059
)