XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
REAL ESTATE SOLD - Schedule of Certain Revenue and Expenses (Details) - Disposed of by Sale - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Rental income $ 7 $ 3,545 $ 138 $ 7,123
Other operating income 0 315 40 574
Total revenues 7 3,860 178 7,697
Expenses        
Operating, maintenance, and management costs 15 1,087 64 1,988
Real estate taxes and insurance 0 784 0 1,400
Asset management fees to affiliate 0 268 0 534
Depreciation and amortization 0 1,228 0 2,601
Interest expense 0 720 0 1,481
Total expenses $ 15 $ 4,087 $ 64 $ 8,004