XML 67 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Activities - Summary of Operations for Disposed Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
2018 [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Revenues $ 88,838 $ 132,039 $ 109,544
Real estate depreciation and amortization (15,849) (31,870) (26,410)
Property-related expenses (531) (404) (45)
Other income (expense) [1] 709,717 (14,168) (23,937)
Income from real estate dispositions, net $ 782,175 $ 85,597 59,152
2016 [Member]      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Revenues     8,350
Real estate depreciation and amortization     (2,870)
Property-related expenses     (113)
Other income (expense) [2]     60,283
Income from real estate dispositions, net     $ 65,650
[1] Includes approximately $720 million of gains on sale for the twelve months ended December 31, 2018.
[2] Includes approximately $60 million of net gains on sale for the year ended December 31, 2016.