XML 71 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 23, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Expenses:        
Gain on sale of partnership interest   $ 0 $ 15,467 $ 0
Newark Joint Venture | Discontinued operations        
Revenues:        
Rental and other revenue from real estate properties     2,437 4,335
Other income     444 1,067
Total revenues     2,881 5,402
Expenses:        
Real estate operating expenses     2,277 4,610
Interest expense     2,242 4,880
Depreciation     1,150 2,241
Total expense     5,669 11,731
Income from discontinued operations     (2,788) (6,329)
Gain on sale of partnership interest $ 15,467   15,467 0
Discontinued operations     $ 12,679 $ (6,329)