Discontinued Operations (Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses)) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Discontinued Operations [Abstract] | |||
Total revenues | $ 175,938,000 | $ 164,891,000 | $ 157,171,000 |
Operating and other expenses | (70,640,000) | (68,093,000) | (62,654,000) |
Depreciation and amortization | (72,602,000) | (62,605,000) | (62,849,000) |
Interest expense | (5,240,000) | (6,238,000) | (8,790,000) |
Loss from early extinguishment of debt | (1,821,000) | ||
Income from discontinued operations | 27,456,000 | 26,134,000 | 22,878,000 |
Unrealized losses on disposition of rental property | (144,090,000) | ||
Realized gains on disposition of rental property | 7,916,000 | ||
Realized gains (losses) and unrealized losses on disposition of rental property and impairments, net | (136,174,000) | ||
Total discontinued operations, net | (108,718,000) | 26,134,000 | 22,878,000 |
Valuation allowance | 9,800,000 | $ (5,300,000) | |
Accumulated depreciation | $ 558,617,000 | $ 1,097,868,000 |
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- Definition Depreciation Amortization On Discontinued Operations No definition available.
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- Definition Discontinued Operation, Gains Losses On Extinguishment Of Debt No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain Loss On Disposition Of Assets No definition available.
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- Definition Unrealized Gain Loss On Disposition Of Rental Property No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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