XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Schedule of Depreciation and Amortization Expense on Real Estate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Real Estate [Abstract]        
Depreciation expense $ 8,208 $ 7,126 $ 15,995 $ 12,846
Amortization expense 2,429 2,976 5,447 5,824
Total real estate depreciation and amortization expense 10,637 10,102 21,442 18,670
Depreciation on corporate fixed assets $ 19 $ 23 $ 37 $ 47