Real Estate - Results of Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Real Estate [Abstract] | ||||
Real estate rental revenue | $ 10,932 | $ 29,511 | $ 70,519 | $ 89,673 |
Property operating and maintenance | (1,870) | (5,232) | (11,201) | (15,433) |
Real estate taxes and insurance | (1,476) | (4,839) | (11,136) | (14,233) |
Property management | (378) | (947) | (2,195) | (2,830) |
Depreciation and amortization | 0 | (12,406) | (22,904) | (37,106) |
Gain (loss) on sale of real estate | 46,441 | 0 | 46,441 | 0 |
Income from discontinued operations | $ 53,649 | $ 6,087 | $ 69,524 | $ 20,071 |
Basic net income per share (in dollars per share) | $ 0.63 | $ 0.07 | $ 0.82 | $ 0.24 |
Diluted net income per share (in dollars per share) | $ 0.63 | $ 0.07 | $ 0.82 | $ 0.24 |
Capital expenditures | $ 833 | $ 4,239 | $ 3,316 | $ 11,825 |
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization 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 Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Property Management No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate Taxes And Insurance No definition available.
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