INVESTMENTS IN REAL ESTATE, NET OF ACCUMULATED DEPRECIATION - Rollforward of Investments in Other Real Estate 2 (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Gross Carrying Amount | |||
Balance at beginning of year | $ 276,119 | $ 263,103 | $ 250,208 |
Additions: | |||
Acquisitions of real estate | 0 | 0 | 0 |
Improvements | 20,982 | 14,970 | 15,109 |
Disposals: | |||
Disposal of long-lived assets | (5,500) | (1,954) | (2,214) |
Impairments | (7,196) | 0 | 0 |
Transferred to assets held-for-sale | (2,058) | 0 | 0 |
Balance at end of year | 282,347 | 276,119 | 263,103 |
Accumulated Depreciation | |||
Balance at beginning of year | (48,212) | (23,820) | 0 |
Additions: | |||
Depreciation expense | (23,351) | (24,943) | (24,740) |
Disposals: | |||
Disposal of long-lived assets | 5,319 | 551 | 920 |
Impairments | 1,443 | 0 | 0 |
Transferred to assets held-for-sale | 65 | 0 | 0 |
Balance at end of year | $ (64,736) | $ (48,212) | $ (23,820) |
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- Definition Real Estate Accumulated Depreciation, Impairments No definition available.
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- Definition Real Estate Accumulated Depreciation, Transfers No definition available.
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- Definition Real Estate, Transfers to Assets Held-for-sale No definition available.
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of write-down or reserve recognized in the income statement on real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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