XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value (Tables)
9 Months Ended
Sep. 30, 2018
Fair Value Disclosures [Abstract]  
Information About Our Fixed Rate Financial Instruments Not Measured at Fair Value
Information about our fixed rate financial instruments not measured at fair value follows:
 
September 30, 2018
 
December 31, 2017
 
 
 
Carrying
Amount
 
Fair
Value
 
Carrying
Amount
 
Fair
Value
 
Valuation
Technique
 
(In thousands)
Fixed rate debt
$
(112,404
)
 
$
(113,237
)
 
$
(109,197
)
 
$
(109,114
)
 
Level 2
Fair Value Measurements, Nonrecurring
Non-financial assets measured at fair value on a non-recurring basis are as follows:
 
September 30, 2018
 
December 31, 2017
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
 
(In thousands)
Non-financial Assets and Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Real estate held for sale
$

 
$

 
$

 
$

 
$

 
$
180,247

 
$

 
$
180,247

Property and equipment, net
$

 
$

 
$

 
$

 
$

 
$

 
$
1,987

 
$
1,987

Real estate
$

 
$
240

 
$

 
$
240

 
$

 
$

 
$

 
$