XML 64 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Balance Sheet data (as of the period ended):    
Land $ 289,751 $ 230,206
Buildings, improvements and lease intangibles 3,986,326 3,675,415
Total real estate properties 4,359,993 3,974,071
Less accumulated depreciation (1,121,102) (1,015,174)
Total real estate properties, net 3,238,891 2,958,897
Assets held for sale, net 37 9,272
Liabilities of properties held for sale 145 587
Discontinued Operations [Member]    
Balance Sheet data (as of the period ended):    
Total real estate properties 0 19,356
Total real estate properties, net 0 8,699
Assets held for sale, net 37 9,272
Liabilities of properties held for sale 145 587
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]    
Balance Sheet data (as of the period ended):    
Land 0 1,125
Buildings, improvements and lease intangibles   18,231
Less accumulated depreciation 0 (10,657)
Other assets, net 37 573
Accounts payable and accrued liabilities 37 450
Other liabilities $ 108 $ 137