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Real Estate and Lending Activities - Summary of Operations for Disposed Assets in 2018 (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disposal Group Not Discontinued Operation Income Statement Disclosures [Abstract]        
Revenues [1] $ 20,115 $ 35,846 $ 88,838 $ 95,320
Real estate depreciation and amortization [2] (237) (8,786) (15,849) (23,092)
Property-related expenses (265) (388) (531) (394)
Other [3] 692,362 (3,303) 715,246 (11,211)
Income from real estate dispositions, net $ 711,975 $ 23,369 $ 787,704 $ 60,623
[1] Includes $2.5 million and $7.6 million of straight-line rent and other write-offs associated with the disposal transactions for the three and nine months ended September 30, 2018, respectively.
[2] Lower in 2018 as we stopped depreciation on properties once deemed held for sale, such as with the 71 properties on June 30, 2018.
[3] Includes $695.2 million of gains on sale for the three months ended September 30, 2018 and $719.4 million for the nine months ended September 30, 2018