XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Schedule of Results of Operations Related to Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Expenses:    
Income from discontinued operations, net $ 2,147 $ 5,815
1899 Pennsylvania Avenue [Member]    
Revenues:    
Rental revenue [1] 3,556 10,634
Other income [1] 85 215
Total revenues [1] 3,641 10,849
Expenses:    
Operating [1] 1,483 4,333
Depreciation and amortization [1]   690
Total expenses [1] 1,483 5,023
Income before income taxes [1] 2,158 5,826
Income tax expense [1] (11) (11)
Income from discontinued operations, net [1] $ 2,147 $ 5,815
[1] Represents revenues, expenses, net income and cash flow information of 1899 Pennsylvania Avenue, which was sold on December 24, 2020.