XML 71 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Assets Held for Sale) (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Property
Dec. 31, 2018
USD ($)
Long Lived Assets Held-for-sale [Line Items]    
Number of properties held for sale | Property 1  
Total assets held for sale $ 49,988 $ 0
Total liabilities associated with assets held for sale 34,713 $ 0
Held for sale    
Long Lived Assets Held-for-sale [Line Items]    
Investment property, net 49,823  
Tenant and other receivables, net 74  
Other assets 91  
Total assets held for sale 49,988  
Accounts payable and accrued expenses 192  
Other liabilities 225  
Notes payable, net 34,296  
Total liabilities associated with assets held for sale $ 34,713