XML 85 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Held for Sale (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures
The table below reflects the assets and liabilities of the properties classified as held for sale as of December 31, 2019 and 2018.
 
DECEMBER 31,
Dollars in thousands
2019

2018

Balance Sheet data
 
 
Land
$

$
1,125

Buildings, improvements and lease intangibles

18,231

 

19,356

Accumulated depreciation

(10,657
)
Real estate assets held for sale, net

8,699

Other assets, net
37

573

Assets held for sale, net
$
37

$
9,272

Accounts payable and accrued liabilities
$
37

$
450

Other liabilities
108

137

Liabilities of properties held for sale
$
145

$
587