XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
REAL ESTATE SALES - Revenue and Expenses (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
numberOfProperties
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
numberOfProperties
Sep. 30, 2019
USD ($)
Disposed of by Sale        
Revenues:        
Rental income $ 0 $ 572 $ 100 $ 1,682
Other operating income 0 17 0 59
Total revenues 0 589 100 1,741
Expenses        
Operating, maintenance, and management 0 171 41 493
Property management fees and expenses to affiliate 0 8 1 25
Real estate taxes and insurance 0 77 15 226
Asset management fees to affiliate 0 55 10 163
General and administrative expenses 0 4 18 9
Depreciation and amortization 0 130 0 414
Interest expense 0 203 30 839
Total expenses $ 0 $ 648 $ 115 $ 2,169
Held-for-Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of real estate properties | numberOfProperties 0   0  
Office Building        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of real estate properties sold | numberOfProperties     1  
Number of real estate properties | numberOfProperties 3   3