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Discontinued Operations - Discontinued operations results of operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Rental revenue $ 3,440 $ 3,102 $ 9,937 $ 4,609
Revenue reimbursements 200 170 548 469
Total Revenues 5,742 5,035 16,370 10,389
Depreciation, depletion and amortization 1,821 2,804 6,350 3,303
Operating expenses 983 875 2,951 1,312
Property taxes 663 647 1,949 1,384
Management company indirect 550 351 1,366 962
Corporate expenses 522 617 2,910 2,510
Total cost of operations 4,074 5,294 15,061 9,471
Total operating profit (loss) 1,668 (259) 1,309 918
Interest expense (768) (783) (2,418) (783)
Income (loss) before income taxes 2,538 59,142 727 58,742
Provision for (benefit from) income taxes 508 15,543 269 15,371
Income (loss) from discontinued operations (78) 1,585 122,109 4,969
Discontinued Operations, Disposed of by Sale [Member]        
Rental revenue 190 5,636 9,602 16,634
Revenue reimbursements 29 1,383 2,274 3,713
Total Revenues 219 7,019 11,876 20,347
Depreciation, depletion and amortization 29 1,965 3,131 5,727
Operating expenses 52 1,004 1,694 2,570
Property taxes 19 754 1,266 2,208
Management company indirect 370 209 1,360 542
Corporate expenses 56 0 1,458 0
Total cost of operations 526 3,932 8,909 11,047
Total operating profit (loss) (307) 3,087 2,967 9,300
Interest expense 0 (468) (587) (1,087)
Gain on sale of buildings 200 0 165,007 0
Income (loss) before income taxes (107) 2,619 167,387 8,213
Provision for (benefit from) income taxes (29) 1,034 45,278 3,244
Income (loss) from discontinued operations $ (78) $ 1,585 $ 122,109 $ 4,969