XML 70 R54.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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Rental income $ 0 $ 3,443 $ 138 $ 10,566
Other operating income 0 254 40 828
Total revenues 0 3,697 178 11,394
Expenses        
Operating, maintenance, and management costs 0 1,042 86 3,030
Real estate taxes and insurance 0 710 0 2,110
Asset management fees to affiliate 0 250 0 784
Depreciation and amortization 0 1,183 0 3,784
Interest expense 0 596 0 2,086
Total expenses $ 0 $ 3,781 $ 86 $ 11,794