Real Estate Held for Sale and Impairment Charges - Components of Assets and Liabilities Held for Sale (Detail) $ in Thousands |
Sep. 30, 2015
USD ($)
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| ASSETS HELD FOR SALE | |
| TOTAL ASSETS HELD FOR SALE | $ 16,832 |
| LIABILITIES HELD FOR SALE | |
| TOTAL LIABILITIES HELD FOR SALE | 1,304 |
| Real Estate Held for Sale [Member] | |
| ASSETS HELD FOR SALE | |
| Real estate, at cost | 19,271 |
| Less: accumulated depreciation | (3,680) |
| Total real estate held for sale, net | 15,591 |
| Lease intangibles, net | 153 |
| Deferred rent receivable, net | 1,046 |
| Deferred financing costs, net | 2 |
| Other assets | 40 |
| TOTAL ASSETS HELD FOR SALE | 16,832 |
| LIABILITIES HELD FOR SALE | |
| Deferred rent liability, net | 141 |
| Asset retirement obligation | 245 |
| Accounts payable and accrued expenses | 51 |
| Other liabilities | 867 |
| TOTAL LIABILITIES HELD FOR SALE | $ 1,304 |
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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 financing costs net. 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 accounts payable and accrued 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 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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