Real Estate Property Sale Price

No definition available.

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- Definition

Amount of deferred cost assets and assets classified as other.

+ References

No definition available.

+ Details

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
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-Subparagraph (c)
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-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228

+ Details

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Period Type:	duration

- Definition

The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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-Subparagraph (SX 210.5-03(b)(9)(a))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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-Name Accounting Standards Codification
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263

+ Details

Name:	us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260

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- Definition

The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

The cash inflow from the sale of real estate held-for-investment and real estate joint ventures.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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Real Estate Activities Real Estate Activities - Acquisitions and Dispositions (Details) - USD ($) $ in Thousands		1 Months Ended		3 Months Ended		9 Months Ended
	Feb. 16, 2018	Oct. 31, 2018	Jun. 30, 2018	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Payments to Acquire Real Estate			$ 11,400
Proceeds from Sale of Real Estate			1,700
Real Estate Property Sale Price	$ 41,800
Proceeds from Real Estate and Real Estate Joint Ventures	$ 19,700
Deferred costs and other assets, net				$ 131,043		$ 131,043		$ 112,046
Gains (Losses) on Sales of Investment Real Estate				$ 0	$ (9)	748	$ (374)
Gain (Loss) on Sale of Properties						$ 723	$ 112
Magnolia Mall Operating Restaurant [Member]
Property, Plant and Equipment [Line Items]
Gains (Losses) on Sales of Other Real Estate			$ 700
Subsequent Event [Member]
Property, Plant and Equipment [Line Items]
Proceeds from Sale of Real Estate		$ 2,400
Gains (Losses) on Sales of Other Real Estate		$ 1,000