Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities as of December 31, 2018 and 2017 were as follows (in thousands):

	2018			2017
Gross deferred income tax assets:
Net operating loss carryforwards	$	71,656		$	77,227
Basis difference - real estate property	8,490			48,983
Basis difference - intangibles	256			506
Other - temporary differences	24,341			40,220
Total gross deferred income tax assets	104,743			166,936
Valuation allowance	(51,439		)	(46,302		)
Total deferred income tax assets, net of valuation allowance	53,304			120,634
Gross deferred income tax liabilities:
Basis difference - real estate property	164,077			183,283
Basis difference - intangibles	6,855			65,920
Straight-line rent	5,340			1,597
Other - temporary differences	23,584			36,812
Total gross deferred income tax liabilities	199,856			287,612
Net deferred income tax liabilities	$	146,552		$	166,978