XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions, Disposals and Assets Held for Sale Dispositions and Assets Held for Sale (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
ft²
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
ft²
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale of real estate $ 0 $ 33,396 $ 39,033 $ 33,851  
Assets held for sale 168,431   168,431   $ 78,981
Liabilities related to assets held for sale 0   0   $ 3,717
National Landing, Virginia [Member] | Pen Place - Land Parcel [Member] | Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Assets held for sale 73,888   73,888    
Liabilities related to assets held for sale 0   0    
National Landing, Virginia [Member] | Metropolitan 6, 7 and 8 [Member] | Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Assets held for sale 94,543   94,543    
Liabilities related to assets held for sale 0   0    
National Landing, Virginia [Member] | Penn Place and Met 6, 7 and 8 [Member] | Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from Sale of Property Held-for-sale $ 293,900   $ 293,900    
Reston, Virginia [Member] | Commerce Executive/Commerce Metro Land [Member] | Commercial Segment [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Area of real estate property (in square feet) | ft² 388,562   388,562   388,562
Proceeds from Sale of Property Held-for-sale     $ 114,950    
Proceeds from sale of real estate     117,676    
Gain on sale of real estate     39,033    
Assets held for sale         $ 78,981
Liabilities related to assets held for sale         $ 3,717
Proceeds from Sale of Real Estate Held-for-Investment, Reimbursements     $ 4,000    
Future Development          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Area of real estate property (in square feet) | ft² 21,900,000   21,900,000    
Future Development | Commerce Executive/Commerce Metro Land [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Area of real estate property (in square feet) | ft² 894,000   894,000    
Future Development | Penn Place and Met 6, 7 and 8 [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Area of real estate property (in square feet) | ft² 4,100,000   4,100,000