XML 33 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Transaction and Other Costs
6 Months Ended
Jun. 30, 2020
Other Income and Expenses [Abstract]  
Schedule of Transaction and Other Costs

12.Transaction and Other Costs

The following is a summary of transaction and other costs:

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2020

    

2019

2020

    

2019

 

(In thousands)

Demolition costs (1)

$

$

1,800

$

$

4,119

Formation Transaction and integration costs (2)

 

1,351

 

1,165

 

2,660

 

3,270

Completed, potential and pursued transaction expenses

 

21

 

9

 

21

 

480

Other (3)

 

 

 

4,000

 

Transaction and other costs

$

1,372

$

2,974

$

6,681

$

7,869

(1)Related to 1900 Crystal Drive.
(2)Includes integration and severance costs.
(3)Represents a charitable commitment to the Washington Housing Conservancy, a non-profit that acquires and owns affordable workforce housing in the Washington D.C. metropolitan region.