XML 133 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting for the Impairment or Disposal of Long-Lived Assets (Assets Held for Sale) (Details)
ft² in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2019
USD ($)
ft²
bldg
Dec. 31, 2018
USD ($)
a
bldg
Dec. 31, 2017
USD ($)
a
bldg
Dec. 31, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   60    
Gross proceeds   $ 849,528 $ 379,139 $ 1,192,918
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Assets held for sale   220,545 622,575  
Liabilities held for sale   $ 3,183 $ 14,623  
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   49    
Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   10 27  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Land and land improvements   $ 92,889 $ 155,974  
Buildings and improvements   126,001 493,615  
Development in progress   0 45,035  
Land held for development   0 0  
Accumulated depreciation   (36,569) (187,335)  
Deferred financing and leasing costs, net   2,781 15,296  
Other assets   3,575 19,351  
Assets held for sale   188,677 541,936  
Liabilities held for sale   $ 3,042 $ 13,470  
Discontinued Operations, Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   37 2  
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   11    
Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   2 8  
Disposal Group, Held-for-sale, Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   1    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Land and land improvements   $ 1,301 $ 3,476  
Buildings and improvements   5,638 80,738  
Development in progress   0 0  
Land held for development   26,253 863  
Accumulated depreciation   (1,546) (11,785)  
Deferred financing and leasing costs, net   58 2,210  
Other assets   164 5,137  
Assets held for sale   31,868 80,639  
Liabilities held for sale   $ 141 $ 1,153  
Held for Sale, Includes Disposal Groups and Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   11 25  
Area of land (in acres) | a   69 9  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]        
Land and land improvements   $ 94,190 $ 159,450  
Buildings and improvements   131,639 574,353  
Development in progress   0 45,035  
Land held for development   26,253 863  
Accumulated depreciation   (38,115) (199,120)  
Deferred financing and leasing costs, net   2,839 17,506  
Other assets   3,739 24,488  
Assets held for sale   220,545 622,575  
Liabilities held for sale   $ 3,183 $ 14,623  
Disposed of by Sale, Discontinued Operations and Not Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   39 10  
Florida | Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   3    
Florida | Discontinued Operations, Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   0 0  
Houston | Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   0    
Houston | Discontinued Operations, Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg   0 1  
Subsequent Event | Florida | Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of buildings (in buildings) | bldg 3      
Area of real estate property (in sqft) | ft² 151      
Gross proceeds $ 23,400