XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Real Estate Properties Sold (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
property
Jun. 30, 2017
USD ($)
property
Jun. 30, 2018
USD ($)
property
Jun. 30, 2017
USD ($)
property
Dec. 31, 2017
USD ($)
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     $ 90,806 $ 12,590  
Net Book Value $ 1,060,243   1,060,243   $ 1,032,041
Realized Gain/(Loss) 1,628 $ 2,232 32,637 4,563  
2018 Disposal Properties          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     101,244    
Net Book Value 68,607   68,607    
Realized Gain/(Loss)     32,637    
2018 Disposal Properties | Condominium | Las Vegas, NV          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     4,509    
Net Book Value $ 1,939   1,939    
Realized Gain/(Loss)     $ 2,570    
Properties | property 0   0    
Units Sold | property     6    
Units Remaining | property     7    
2018 Disposal Properties | Condominium | Miami, FL          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     $ 3,296    
Net Book Value $ 2,662   2,662    
Realized Gain/(Loss)     $ 634    
Properties | property 0   0    
Units Sold | property     12    
Units Remaining | property     36    
2018 Disposal Properties | Diversified | El Monte, CA          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     $ 71,807    
Net Book Value $ 52,610   52,610    
Realized Gain/(Loss)     $ 19,197    
Properties | property 1   1    
Units Sold | property     0    
Units Remaining | property     0    
2018 Disposal Properties | Diversified | Richmond, VA          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds     $ 21,632    
Net Book Value $ 11,396   11,396    
Realized Gain/(Loss)     $ 10,236    
Properties | property 1   1    
Units Sold | property     0    
Units Remaining | property     0    
2017 Disposal Properties          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds       12,590  
Net Book Value   8,027   8,027  
Realized Gain/(Loss)       4,563  
2017 Disposal Properties | Condominium | Las Vegas, NV          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds       7,935  
Net Book Value   $ 4,371   4,371  
Realized Gain/(Loss)       $ 3,564  
Properties | property   0   0  
Units Sold | property       21  
Units Remaining | property       38  
2017 Disposal Properties | Condominium | Miami, FL          
Disposal Groups, Including Discontinued Operations [Line Items]          
Net Sales Proceeds       $ 4,655  
Net Book Value   $ 3,656   3,656  
Realized Gain/(Loss)       $ 999  
Properties | property   0   0  
Units Sold | property       16  
Units Remaining | property       72