Real Estate Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| ASSETS HELD FOR SALE | ||
| TOTAL ASSETS HELD FOR SALE | $ 4,204 | $ 1,077 |
| LIABILITIES HELD FOR SALE | ||
| TOTAL LIABILITIES HELD FOR SALE | 1,160 | $ 868 |
| Real Estate Held for Sale [Member] | ||
| ASSETS HELD FOR SALE | ||
| Real estate, at cost | 5,557 | |
| Less: accumulated depreciation | 1,791 | |
| Total real estate held for sale, net | 3,766 | |
| Lease intangibles, net | 147 | |
| Deferred rent receivable, net | 257 | |
| Other assets | 34 | |
| TOTAL ASSETS HELD FOR SALE | 4,204 | |
| LIABILITIES HELD FOR SALE | ||
| Deferred rent liability, net | 274 | |
| Asset retirement obligation | 127 | |
| Other liabilities | 759 | |
| TOTAL LIABILITIES HELD FOR SALE | $ 1,160 |
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- Definition Disposal Group Including Discontinued Operation Asset Retirement Obligation No definition available.
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- Definition Disposal group including discontinued operation deferred rent liability net. No definition available.
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- Definition Disposal group including discontinued operation deferred rent receivables net. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property accumulated depreciation. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property at cost. No definition available.
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- Definition Disposal group including discontinued operation real estate investment property net. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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