Cover Page
Cover Page - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2019 | Jan. 24, 2020 | Jun. 30, 2019 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2019 | ||
Document Transition Report | false | ||
Entity Registrant Name | HIGHWOODS PROPERTIES, INC. | ||
Entity Incorporation, State or Country Code | MD | ||
Entity File Number | 001-13100 | ||
Entity Tax Identification Number | 56-1871668 | ||
Entity Address, Address Line One | 3100 Smoketree Court | ||
Entity Address, Address Line Two | Suite 600 | ||
Entity Address, City or Town | Raleigh | ||
Entity Address, State or Province | NC | ||
Entity Address, Postal Zip Code | 27604 | ||
City Area Code | 919 | ||
Local Phone Number | 872-4924 | ||
Title of 12(b) Security | Common Stock, $.01 par value, of Highwoods Properties, Inc. | ||
Trading Symbol | HIW | ||
Security Exchange Name | NYSE | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Public Float | $ 4.2 | ||
Entity Common Stock, Shares Outstanding | 103,783,857 | ||
Entity Central Index Key | 0000921082 | ||
Current Fiscal Year End Date | --12-31 | ||
Document Fiscal Year Focus | 2019 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Highwoods Realty Limited Partnership [Member] | |||
Entity Information [Line Items] | |||
Entity Registrant Name | HIGHWOODS REALTY LIMITED PARTNERSHIP | ||
Entity Incorporation, State or Country Code | NC | ||
Entity File Number | 000-21731 | ||
Entity Tax Identification Number | 56-1869557 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Central Index Key | 0000941713 | ||
Current Fiscal Year End Date | --12-31 | ||
Document Fiscal Year Focus | 2019 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Real estate assets, at cost: | ||
Land | $ 515,095 | $ 491,441 |
Buildings and tenant improvements | 5,128,150 | 4,676,862 |
Development in-process | 172,706 | 165,537 |
Land held for development | 99,163 | 128,248 |
Total real estate assets | 5,915,114 | 5,462,088 |
Less-accumulated depreciation | (1,388,566) | (1,296,562) |
Net real estate assets | 4,526,548 | 4,165,526 |
Real estate and other assets, net, held for sale | 20,790 | 0 |
Cash and cash equivalents | 9,505 | 3,769 |
Restricted cash | 5,237 | 6,374 |
Accounts receivable | 23,370 | 25,952 |
Mortgages and notes receivable, net of allowance of $0 and $44, respectively | 1,501 | 5,599 |
Accrued straight-line rents receivable | 234,652 | 220,088 |
Investments in and advances to unconsolidated affiliates | 26,298 | 23,585 |
Deferred leasing costs, net of accumulated amortization of $146,125 and $149,275, respectively | 231,347 | 195,273 |
Prepaid expenses and other assets, net of accumulated depreciation of $20,017 and $18,074, respectively | 58,996 | 28,843 |
Total Assets | 5,138,244 | 4,675,009 |
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: | ||
Mortgages and notes payable, net | 2,543,710 | 2,085,831 |
Accounts payable, accrued expenses and other liabilities | 286,911 | 218,922 |
Total Liabilities | 2,830,621 | 2,304,753 |
Commitments and contingencies | ||
Noncontrolling interests in the Operating Partnership | 133,216 | 105,960 |
Equity/Capital: | ||
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,859 and 28,877 shares issued and outstanding, respectively | 28,859 | 28,877 |
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,756,046 and 103,557,065 shares issued and outstanding, respectively | 1,038 | 1,036 |
Additional paid-in capital | 2,954,779 | 2,976,197 |
Distributions in excess of net income available for common stockholders | (831,808) | (769,303) |
Accumulated other comprehensive income/(loss) | (471) | 9,913 |
Total Stockholders’ Equity | 2,152,397 | 2,246,720 |
Noncontrolling interests in consolidated affiliates | 22,010 | 17,576 |
Total Equity/Capital: | 2,174,407 | 2,264,296 |
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 5,138,244 | 4,675,009 |
Highwoods Realty Limited Partnership [Member] | ||
Real estate assets, at cost: | ||
Land | 515,095 | 491,441 |
Buildings and tenant improvements | 5,128,150 | 4,676,862 |
Development in-process | 172,706 | 165,537 |
Land held for development | 99,163 | 128,248 |
Total real estate assets | 5,915,114 | 5,462,088 |
Less-accumulated depreciation | (1,388,566) | (1,296,562) |
Net real estate assets | 4,526,548 | 4,165,526 |
Real estate and other assets, net, held for sale | 20,790 | 0 |
Cash and cash equivalents | 9,505 | 3,769 |
Restricted cash | 5,237 | 6,374 |
Accounts receivable | 23,370 | 25,952 |
Mortgages and notes receivable, net of allowance of $0 and $44, respectively | 1,501 | 5,599 |
Accrued straight-line rents receivable | 234,652 | 220,088 |
Investments in and advances to unconsolidated affiliates | 26,298 | 23,585 |
Deferred leasing costs, net of accumulated amortization of $146,125 and $149,275, respectively | 231,347 | 195,273 |
Prepaid expenses and other assets, net of accumulated depreciation of $20,017 and $18,074, respectively | 58,996 | 28,843 |
Total Assets | 5,138,244 | 4,675,009 |
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: | ||
Mortgages and notes payable, net | 2,543,710 | 2,085,831 |
Accounts payable, accrued expenses and other liabilities | 286,911 | 218,922 |
Total Liabilities | 2,830,621 | 2,304,753 |
Commitments and contingencies | ||
Redeemable Operating Partnership Units: | ||
Common Units, 2,723,703 and 2,738,703 outstanding, respectively | 133,216 | 105,960 |
Series A Preferred Units (liquidation preference $1,000 per unit), 28,859 and 28,877 units issued and outstanding, respectively | 28,859 | 28,877 |
Total Redeemable Operating Partnership Units | 162,075 | 134,837 |
Equity/Capital: | ||
General partner Common Units, 1,060,709 and 1,058,870 outstanding, respectively | 21,240 | 22,078 |
Limited partner Common Units, 102,286,528 and 102,089,386 outstanding, respectively | 2,102,769 | 2,185,852 |
Accumulated other comprehensive income/(loss) | (471) | 9,913 |
Noncontrolling interests in consolidated affiliates | 22,010 | 17,576 |
Total Equity/Capital: | 2,145,548 | 2,235,419 |
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 5,138,244 | $ 4,675,009 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Assets: | ||
Mortgages and notes receivable allowance | $ 0 | $ 44 |
Deferred leasing costs, accumulated amortization | 146,125 | 149,275 |
Prepaid expenses and other assets, accumulated amortization | $ 20,017 | $ 18,074 |
Equity/Capital: | ||
Preferred Stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Preferred Stock, authorized shares (in shares) | 50,000,000 | 50,000,000 |
Preferred Stock, liquidation preference (in dollars per share) | $ 1,000 | $ 1,000 |
Preferred Stock, shares issued (in shares) | 28,859 | 28,877 |
Preferred Stock, shares outstanding (in shares) | 29,000 | 29,000 |
Common Stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Common Stock, authorized shares (in shares) | 200,000,000 | 200,000,000 |
Common Stock, shares issued (in shares) | 103,756,046 | 103,557,065 |
Common Stock, shares outstanding (in shares) | 103,756,046 | 103,557,065 |
Highwoods Realty Limited Partnership [Member] | ||
Assets: | ||
Mortgages and notes receivable allowance | $ 0 | $ 44 |
Deferred leasing costs, accumulated amortization | 146,125 | 149,275 |
Prepaid expenses and other assets, accumulated amortization | $ 20,017 | $ 18,074 |
Redeemable Operating Partnership Units: | ||
Redeemable Common Units, outstanding (in shares) | 2,723,703 | 2,738,703 |
Preferred Units liquidation preference (in dollars per share) | $ 1,000 | $ 1,000 |
Series A Preferred Units, issued (in shares) | 28,859 | 28,877 |
Series A Preferred Units, outstanding (in shares) | 29,000 | 29,000 |
Common Units: | ||
General partners' capital account, units outstanding (in shares) | 1,060,709 | 1,058,870 |
Limited partners' capital account, units outstanding (in shares) | 102,286,528 | 102,089,386 |
Consolidated Statements of Inco
Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Rental and other revenues | $ 735,979 | $ 720,035 | $ 702,737 |
Operating expenses: | |||
Rental property and other expenses | 248,511 | 242,415 | 236,888 |
Depreciation and amortization | 254,504 | 229,955 | 227,832 |
Impairments of real estate assets | 5,849 | 423 | 1,445 |
General and administrative | 44,067 | 40,006 | 39,648 |
Total operating expenses | 552,931 | 512,799 | 505,813 |
Interest expense | 81,648 | 71,422 | 69,105 |
Other income/(loss) | (2,510) | 1,940 | 2,283 |
Gains on disposition of property | 39,517 | 37,638 | 54,157 |
Equity in earnings of unconsolidated affiliates | 3,276 | 2,238 | 7,404 |
Net income | 141,683 | 177,630 | 191,663 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (3,551) | (4,588) | (5,059) |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (1,214) | (1,207) | (1,239) |
Dividends on Preferred Stock | (2,488) | (2,492) | (2,492) |
Net income available for common stockholders | $ 134,430 | $ 169,343 | $ 182,873 |
Earnings per Common Share - basic: | |||
Net income available for common stockholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.78 |
Weighted average Common Shares outstanding - basic (in shares) | 103,692 | 103,439 | 102,682 |
Earnings per Common Share - diluted: | |||
Net income available for common stockholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.78 |
Weighted average Common Shares outstanding - diluted (in shares) | 106,445 | 106,268 | 105,594 |
Highwoods Realty Limited Partnership [Member] | |||
Rental and other revenues | $ 735,979 | $ 720,035 | $ 702,737 |
Operating expenses: | |||
Rental property and other expenses | 248,511 | 242,415 | 236,888 |
Depreciation and amortization | 254,504 | 229,955 | 227,832 |
Impairments of real estate assets | 5,849 | 423 | 1,445 |
General and administrative | 44,067 | 40,006 | 39,648 |
Total operating expenses | 552,931 | 512,799 | 505,813 |
Interest expense | 81,648 | 71,422 | 69,105 |
Other income/(loss) | (2,510) | 1,940 | 2,283 |
Gains on disposition of property | 39,517 | 37,638 | 54,157 |
Equity in earnings of unconsolidated affiliates | 3,276 | 2,238 | 7,404 |
Net income | 141,683 | 177,630 | 191,663 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (1,214) | (1,207) | (1,239) |
Distributions on Preferred Units | (2,488) | (2,492) | (2,492) |
Net income available for common unitholders | $ 137,981 | $ 173,931 | $ 187,932 |
Earnings per Common Unit - basic: | |||
Net income available for common unitholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.79 |
Weighted average Common Units outstanding - basic (in shares) | 106,014 | 105,826 | 105,106 |
Earnings per Common Unit - diluted: | |||
Net income available for common unitholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.79 |
Weighted average Common Units outstanding - diluted (in shares) | 106,036 | 105,859 | 105,185 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Comprehensive income: | |||
Net income | $ 141,683 | $ 177,630 | $ 191,663 |
Other comprehensive income/(loss): | |||
Unrealized gains/(losses) on cash flow hedges | (9,134) | 4,161 | 1,732 |
Amortization of cash flow hedges | (1,250) | (2,086) | 1,157 |
Total other comprehensive income/(loss) | (10,384) | 2,075 | 2,889 |
Total comprehensive income | 131,299 | 179,705 | 194,552 |
Less-comprehensive (income) attributable to noncontrolling interests | (4,765) | (5,795) | (6,298) |
Comprehensive income attributable to common stockholders/unitholders | 126,534 | 173,910 | 188,254 |
Highwoods Realty Limited Partnership [Member] | |||
Comprehensive income: | |||
Net income | 141,683 | 177,630 | 191,663 |
Other comprehensive income/(loss): | |||
Unrealized gains/(losses) on cash flow hedges | (9,134) | 4,161 | 1,732 |
Amortization of cash flow hedges | (1,250) | (2,086) | 1,157 |
Total other comprehensive income/(loss) | (10,384) | 2,075 | 2,889 |
Total comprehensive income | 131,299 | 179,705 | 194,552 |
Less-comprehensive (income) attributable to noncontrolling interests | (1,214) | (1,207) | (1,239) |
Comprehensive income attributable to common stockholders/unitholders | $ 130,085 | $ 178,498 | $ 193,313 |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Highwoods Realty Limited Partnership [Member] | Common Stock [Member] | Series A Cumulative Redeemable Preferred Shares [Member] | General Partner Common Units [Member]Highwoods Realty Limited Partnership [Member] | Limited Partner Common Units [Member]Highwoods Realty Limited Partnership [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member]Highwoods Realty Limited Partnership [Member] | Noncontrolling Interests in Consolidated Affiliates [Member] | Noncontrolling Interests in Consolidated Affiliates [Member]Highwoods Realty Limited Partnership [Member] | Distributions in Excess of Net Income Available for Common Stockholders [Member] |
Balance (in shares) at Dec. 31, 2016 | 101,665,554 | |||||||||||
Balance at Dec. 31, 2016 | $ 2,154,316 | $ 2,125,396 | $ 1,017 | $ 28,920 | $ 21,023 | $ 2,081,463 | $ 2,850,881 | $ 4,949 | $ 4,949 | $ 17,961 | $ 17,961 | $ (749,412) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Issuances of Common Units, net of issuance costs and tax withholdings | 70,977 | 710 | 70,267 | 0 | 0 | |||||||
Distributions on Common Units | (185,072) | (1,851) | (183,221) | 0 | 0 | |||||||
Distributions on Preferred Units | (2,492) | (25) | (2,467) | 0 | 0 | |||||||
Issuances of Common Stock - Shares | 1,480,573 | |||||||||||
Issuances of Common Stock, net of issuance costs and tax withholdings | 70,977 | $ 15 | 0 | 70,962 | 0 | 0 | 0 | |||||
Conversions of Common Units to Common Stock - Shares | 10,000 | |||||||||||
Conversions of Common Units to Common Stock | 511 | $ 0 | 0 | 511 | 0 | 0 | 0 | |||||
Dividends on Common Stock | (180,805) | 0 | 0 | 0 | 0 | 0 | (180,805) | |||||
Dividends on Preferred Stock | (2,492) | 0 | 0 | 0 | 0 | 0 | (2,492) | |||||
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 354 | 0 | 0 | 354 | 0 | 0 | 0 | |||||
Distributions to noncontrolling interests in consolidated affiliates | (1,784) | (1,784) | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,784) | (1,784) | 0 |
Issuances of restricted stock - Shares | 110,748 | |||||||||||
Issuances of restricted stock | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | |||||
Redemptions/repurchases of Preferred Stock | (28) | $ 0 | (28) | 0 | 0 | 0 | 0 | |||||
Share-based compensation expense, net of forfeitures - Shares | 0 | |||||||||||
Share-based compensation expense, net of forfeitures | 6,692 | 6,692 | $ 1 | 0 | 67 | 6,625 | 6,691 | 0 | 0 | 0 | 0 | 0 |
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | 73 | 1 | 72 | 0 | 0 | |||||||
Net (income) attributable to noncontrolling interests in the Operating Partnership | (5,059) | 0 | 0 | 0 | 0 | 0 | (5,059) | |||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | 0 | 0 | 0 | 0 | (12) | (1,227) | 0 | 0 | 0 | 1,239 | 1,239 | (1,239) |
Comprehensive income: | ||||||||||||
Net income | 191,663 | 191,663 | 0 | 0 | 1,917 | 189,746 | 0 | 0 | 0 | 0 | 0 | 191,663 |
Other comprehensive income/(loss) | 2,889 | 2,889 | $ 0 | 0 | 0 | 0 | 0 | 2,889 | 2,889 | 0 | 0 | 0 |
Total comprehensive income | 194,552 | 194,552 | ||||||||||
Balance (in shares) at Dec. 31, 2017 | 103,266,875 | |||||||||||
Balance at Dec. 31, 2017 | 2,237,234 | 2,208,342 | $ 1,033 | 28,892 | 21,830 | 2,161,258 | 2,929,399 | 7,838 | 7,838 | 17,416 | 17,416 | (747,344) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Issuances of Common Units, net of issuance costs and tax withholdings | 1,865 | 19 | 1,846 | 0 | 0 | |||||||
Distributions on Common Units | (195,712) | (1,957) | (193,755) | 0 | 0 | |||||||
Distributions on Preferred Units | (2,492) | (25) | (2,467) | 0 | 0 | |||||||
Issuances of Common Stock - Shares | 33,652 | |||||||||||
Issuances of Common Stock, net of issuance costs and tax withholdings | 1,865 | $ 0 | 0 | 1,865 | 0 | 0 | 0 | |||||
Conversions of Common Units to Common Stock - Shares | 90,001 | |||||||||||
Conversions of Common Units to Common Stock | 4,043 | $ 0 | 0 | 4,043 | 0 | 0 | 0 | |||||
Dividends on Common Stock | (191,302) | 0 | 0 | 0 | 0 | 0 | (191,302) | |||||
Dividends on Preferred Stock | (2,492) | 0 | 0 | 0 | 0 | 0 | (2,492) | |||||
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 33,427 | 0 | 0 | 33,427 | 0 | 0 | 0 | |||||
Distributions to noncontrolling interests in consolidated affiliates | (1,047) | (1,047) | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,047) | (1,047) | 0 |
Issuances of restricted stock - Shares | 172,440 | |||||||||||
Issuances of restricted stock | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | |||||
Redemptions/repurchases of Preferred Stock | (15) | $ 0 | (15) | 0 | 0 | 0 | 0 | |||||
Share-based compensation expense, net of forfeitures - Shares | (5,903) | |||||||||||
Share-based compensation expense, net of forfeitures | 7,466 | 7,466 | $ 3 | 0 | 75 | 7,391 | 7,463 | 0 | 0 | 0 | 0 | 0 |
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | 37,292 | 372 | 36,920 | 0 | 0 | |||||||
Net (income) attributable to noncontrolling interests in the Operating Partnership | (4,588) | 0 | 0 | 0 | 0 | 0 | (4,588) | |||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | 0 | 0 | 0 | 0 | (12) | (1,195) | 0 | 0 | 0 | 1,207 | 1,207 | (1,207) |
Comprehensive income: | ||||||||||||
Net income | 177,630 | 177,630 | 0 | 0 | 1,776 | 175,854 | 0 | 0 | 0 | 0 | 0 | 177,630 |
Other comprehensive income/(loss) | 2,075 | 2,075 | $ 0 | 0 | 0 | 0 | 0 | 2,075 | 2,075 | 0 | 0 | 0 |
Total comprehensive income | $ 179,705 | 179,705 | ||||||||||
Balance (in shares) at Dec. 31, 2018 | 103,557,065 | 103,557,065 | ||||||||||
Balance at Dec. 31, 2018 | $ 2,264,296 | 2,235,419 | $ 1,036 | 28,877 | 22,078 | 2,185,852 | 2,976,197 | 9,913 | 9,913 | 17,576 | 17,576 | (769,303) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Issuances of Common Units, net of issuance costs and tax withholdings | 298 | 3 | 295 | 0 | 0 | |||||||
Distributions on Common Units | (201,347) | (2,013) | (199,334) | 0 | 0 | |||||||
Distributions on Preferred Units | (2,488) | (25) | (2,463) | 0 | 0 | |||||||
Issuances of Common Stock - Shares | (143) | |||||||||||
Issuances of Common Stock, net of issuance costs and tax withholdings | 298 | $ 0 | 0 | 298 | 0 | 0 | 0 | |||||
Conversions of Common Units to Common Stock - Shares | 15,000 | |||||||||||
Conversions of Common Units to Common Stock | 663 | $ 0 | 0 | 663 | 0 | 0 | 0 | |||||
Dividends on Common Stock | (196,935) | 0 | 0 | 0 | 0 | 0 | (196,935) | |||||
Dividends on Preferred Stock | (2,488) | 0 | 0 | 0 | 0 | 0 | (2,488) | |||||
Adjustment of noncontrolling interests in the Operating Partnership to fair value | (29,557) | 0 | 0 | (29,557) | 0 | 0 | 0 | |||||
Distributions to noncontrolling interests in consolidated affiliates | (1,767) | (1,767) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,767) | (1,767) | 0 |
Contributions from noncontrolling interests in consolidated affiliates | 4,987 | 4,987 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,987 | 4,987 | 0 |
Issuances of restricted stock - Shares | 190,934 | |||||||||||
Issuances of restricted stock | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | |||||
Redemptions/repurchases of Preferred Stock | (18) | $ 0 | (18) | 0 | 0 | 0 | 0 | |||||
Share-based compensation expense, net of forfeitures - Shares | (6,810) | |||||||||||
Share-based compensation expense, net of forfeitures | 7,180 | 7,180 | $ 2 | 0 | 72 | 7,108 | 7,178 | 0 | 0 | 0 | 0 | 0 |
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | (28,033) | (280) | (27,753) | 0 | 0 | |||||||
Net (income) attributable to noncontrolling interests in the Operating Partnership | (3,551) | 0 | 0 | 0 | 0 | 0 | (3,551) | |||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | 0 | 0 | 0 | 0 | (12) | (1,202) | 0 | 0 | 0 | 1,214 | 1,214 | (1,214) |
Comprehensive income: | ||||||||||||
Net income | 141,683 | 141,683 | 0 | 0 | 1,417 | 140,266 | 0 | 0 | 0 | 0 | 0 | 141,683 |
Other comprehensive income/(loss) | (10,384) | (10,384) | $ 0 | 0 | 0 | 0 | 0 | (10,384) | (10,384) | 0 | 0 | 0 |
Total comprehensive income | $ 131,299 | 131,299 | ||||||||||
Balance (in shares) at Dec. 31, 2019 | 103,756,046 | 103,756,046 | ||||||||||
Balance at Dec. 31, 2019 | $ 2,174,407 | $ 2,145,548 | $ 1,038 | $ 28,859 | $ 21,240 | $ 2,102,769 | $ 2,954,779 | $ (471) | $ (471) | $ 22,010 | $ 22,010 | $ (831,808) |
Consolidated Statements of Eq_2
Consolidated Statements of Equity (Parentheticals) - $ / shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends on Preferred Stock (per share)/Distributions on Preferred Units (per unit) | $ 86.25 | $ 86.25 | $ 86.25 |
Highwoods Properties, Inc. [Member] | |||
Dividends on Common Stock (per share) | 1.90 | 1.85 | 1.76 |
Highwoods Properties, Inc. [Member] | Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends on Preferred Stock (per share)/Distributions on Preferred Units (per unit) | 86.25 | 86.25 | 86.25 |
Highwoods Realty Limited Partnership [Member] | |||
Distributions on Common Units (per unit) | 1.90 | 1.85 | 1.76 |
Highwoods Realty Limited Partnership [Member] | Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends on Preferred Stock (per share)/Distributions on Preferred Units (per unit) | $ 86.25 | $ 86.25 | $ 86.25 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Operating activities: | |||
Net income | $ 141,683 | $ 177,630 | $ 191,663 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 254,504 | 229,955 | 227,832 |
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (505) | (1,943) | (1,172) |
Share-based compensation expense | 7,180 | 7,466 | 6,692 |
Credit losses on operating lease receivables | 9,861 | 1,212 | 1,508 |
Write-off of mortgages and notes receivable | 4,087 | 0 | 0 |
Accrued interest on mortgages and notes receivable | (184) | (451) | (509) |
Amortization of debt issuance costs | 2,970 | 2,857 | 3,166 |
Amortization of cash flow hedges | (1,250) | (2,086) | 1,157 |
Amortization of mortgages and notes payable fair value adjustments | 1,619 | 1,449 | 705 |
Impairments of real estate assets | 5,849 | 423 | 1,445 |
Losses on debt extinguishment | 640 | 0 | 26 |
Net gains on disposition of property | (39,517) | (37,638) | (54,157) |
Equity in earnings of unconsolidated affiliates | (3,276) | (2,238) | (7,404) |
Distributions of earnings from unconsolidated affiliates | 1,149 | 2,104 | 5,078 |
Settlement of cash flow hedges | (11,749) | 7,216 | 7,322 |
Changes in operating assets and liabilities: | |||
Accounts receivable | (3,271) | 1,759 | (4,974) |
Prepaid expenses and other assets | 1,610 | 1,217 | 7,908 |
Accrued straight-line rents receivable | (29,828) | (23,203) | (32,234) |
Accounts payable, accrued expenses and other liabilities | 24,225 | (7,101) | (1,520) |
Net cash provided by operating activities | 365,797 | 358,628 | 352,532 |
Investing activities: | |||
Investments in acquired real estate and related intangible assets, net of cash acquired | (424,222) | (50,649) | (1,840) |
Investments in development in-process | (116,111) | (150,310) | (150,944) |
Investments in tenant improvements and deferred leasing costs | (138,754) | (121,534) | (109,742) |
Investments in building improvements | (53,826) | (68,256) | (63,780) |
Net proceeds from disposition of real estate assets | 133,326 | 88,813 | 129,503 |
Distributions of capital from unconsolidated affiliates | 7,833 | 105 | 11,670 |
Repayments of mortgages and notes receivable | 295 | 1,312 | 2,917 |
Investments in and advances to unconsolidated affiliates | (9,977) | 0 | (10,063) |
Changes in other investing activities | (5,971) | (6,230) | (8,023) |
Net cash used in investing activities | (607,407) | (306,749) | (200,302) |
Financing activities: | |||
Dividends on Common Stock | (196,935) | (191,302) | (180,805) |
Special dividend on Common Stock | 0 | 0 | (81,205) |
Redemptions/repurchases of Preferred Stock | (18) | (15) | (28) |
Dividends on Preferred Stock | (2,488) | (2,492) | (2,492) |
Distributions to noncontrolling interests in the Operating Partnership | (5,189) | (5,167) | (4,987) |
Special distribution to noncontrolling interests in the Operating Partnership | 0 | 0 | (2,271) |
Distributions to noncontrolling interests in consolidated affiliates | (1,767) | (1,047) | (1,784) |
Proceeds from the issuance of Common Stock | 2,086 | 3,637 | 76,268 |
Costs paid for the issuance of Common Stock | 0 | (95) | (1,283) |
Repurchase of shares related to tax withholdings | (1,788) | (1,677) | (4,008) |
Borrowings on revolving credit facility | 604,600 | 438,900 | 780,300 |
Repayments of revolving credit facility | (565,600) | (501,900) | (535,300) |
Borrowings on mortgages and notes payable | 747,990 | 345,863 | 656,001 |
Repayments of mortgages and notes payable | (326,876) | (211,803) | (832,553) |
Payments of debt extinguishment costs | 0 | 0 | (57) |
Changes in debt issuance costs and other financing activities | (7,806) | (2,971) | (8,324) |
Net cash provided by/(used in) financing activities | 246,209 | (130,069) | (142,528) |
Net increase/(decrease) in cash and cash equivalents and restricted cash | 4,599 | (78,190) | 9,702 |
Cash and cash equivalents and restricted cash at beginning of the period | 10,143 | 88,333 | 78,631 |
Cash and cash equivalents and restricted cash at end of the period | 14,742 | 10,143 | 88,333 |
Reconciliation of cash and cash equivalents and restricted cash: | |||
Cash and cash equivalents at end of the period | 9,505 | 3,769 | 3,272 |
Restricted cash at end of the period | 5,237 | 6,374 | 85,061 |
Supplemental disclosure of cash flow information: | |||
Cash paid for interest, net of amounts capitalized | 72,014 | 67,235 | 68,207 |
Supplemental disclosure of non-cash investing and financing activities: | |||
Unrealized gains on cash flow hedges | (9,134) | 4,161 | 1,732 |
Conversions of Common Units to Common Stock | 663 | 4,043 | 511 |
Changes in accrued capital expenditures | 5,625 | (165) | (1,912) |
Write-off of fully depreciated real estate assets | 85,727 | 76,558 | 59,108 |
Write-off of fully amortized leasing costs | 45,042 | 34,191 | 40,517 |
Write-off of fully amortized debt issuance costs | 1,791 | 2,733 | 11,724 |
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 29,557 | (33,427) | (354) |
Contingent consideration in connection with the acquisition of land | 1,200 | 0 | 750 |
Contributions from noncontrolling interests in consolidated affiliates | 4,987 | 0 | 0 |
Initial recognition of lease liabilities related to right of use assets | 35,349 | 0 | 0 |
Highwoods Realty Limited Partnership [Member] | |||
Operating activities: | |||
Net income | 141,683 | 177,630 | 191,663 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 254,504 | 229,955 | 227,832 |
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (505) | (1,943) | (1,172) |
Share-based compensation expense | 7,180 | 7,466 | 6,692 |
Credit losses on operating lease receivables | 9,861 | 1,212 | 1,508 |
Write-off of mortgages and notes receivable | 4,087 | 0 | 0 |
Accrued interest on mortgages and notes receivable | (184) | (451) | (509) |
Amortization of debt issuance costs | 2,970 | 2,857 | 3,166 |
Amortization of cash flow hedges | (1,250) | (2,086) | 1,157 |
Amortization of mortgages and notes payable fair value adjustments | 1,619 | 1,449 | 705 |
Impairments of real estate assets | 5,849 | 423 | 1,445 |
Losses on debt extinguishment | 640 | 0 | 26 |
Net gains on disposition of property | (39,517) | (37,638) | (54,157) |
Equity in earnings of unconsolidated affiliates | (3,276) | (2,238) | (7,404) |
Distributions of earnings from unconsolidated affiliates | 1,149 | 2,104 | 5,078 |
Settlement of cash flow hedges | (11,749) | 7,216 | 7,322 |
Changes in operating assets and liabilities: | |||
Accounts receivable | (3,271) | 1,759 | (4,974) |
Prepaid expenses and other assets | 1,610 | 1,217 | 7,908 |
Accrued straight-line rents receivable | (29,828) | (23,203) | (32,234) |
Accounts payable, accrued expenses and other liabilities | 24,225 | (7,101) | (1,520) |
Net cash provided by operating activities | 365,797 | 358,628 | 352,532 |
Investing activities: | |||
Investments in acquired real estate and related intangible assets, net of cash acquired | (424,222) | (50,649) | (1,840) |
Investments in development in-process | (116,111) | (150,310) | (150,944) |
Investments in tenant improvements and deferred leasing costs | (138,754) | (121,534) | (109,742) |
Investments in building improvements | (53,826) | (68,256) | (63,780) |
Net proceeds from disposition of real estate assets | 133,326 | 88,813 | 129,503 |
Distributions of capital from unconsolidated affiliates | 7,833 | 105 | 11,670 |
Repayments of mortgages and notes receivable | 295 | 1,312 | 2,917 |
Investments in and advances to unconsolidated affiliates | (9,977) | 0 | (10,063) |
Changes in other investing activities | (5,971) | (6,230) | (8,023) |
Net cash used in investing activities | (607,407) | (306,749) | (200,302) |
Financing activities: | |||
Distributions on Common Units | (201,347) | (195,712) | (185,072) |
Special distribution on Common Units | 0 | 0 | (83,149) |
Redemptions/repurchases of Preferred Units | (18) | (15) | (28) |
Distributions on Preferred Units | (2,488) | (2,492) | (2,492) |
Distributions to noncontrolling interests in consolidated affiliates | (1,767) | (1,047) | (1,784) |
Proceeds from the issuance of Common Units | 2,086 | 3,637 | 76,268 |
Costs paid for the issuance of Common Units | 0 | (95) | (1,283) |
Repurchase of units related to tax withholdings | (1,788) | (1,677) | (4,008) |
Borrowings on revolving credit facility | 604,600 | 438,900 | 780,300 |
Repayments of revolving credit facility | (565,600) | (501,900) | (535,300) |
Borrowings on mortgages and notes payable | 747,990 | 345,863 | 656,001 |
Repayments of mortgages and notes payable | (326,876) | (211,803) | (832,553) |
Payments of debt extinguishment costs | 0 | 0 | (57) |
Changes in debt issuance costs and other financing activities | (8,583) | (3,728) | (9,371) |
Net cash provided by/(used in) financing activities | 246,209 | (130,069) | (142,528) |
Net increase/(decrease) in cash and cash equivalents and restricted cash | 4,599 | (78,190) | 9,702 |
Cash and cash equivalents and restricted cash at beginning of the period | 10,143 | 88,333 | 78,631 |
Cash and cash equivalents and restricted cash at end of the period | 14,742 | 10,143 | 88,333 |
Reconciliation of cash and cash equivalents and restricted cash: | |||
Cash and cash equivalents at end of the period | 9,505 | 3,769 | 3,272 |
Restricted cash at end of the period | 5,237 | 6,374 | 85,061 |
Supplemental disclosure of cash flow information: | |||
Cash paid for interest, net of amounts capitalized | 72,014 | 67,235 | 68,207 |
Supplemental disclosure of non-cash investing and financing activities: | |||
Unrealized gains on cash flow hedges | (9,134) | 4,161 | 1,732 |
Changes in accrued capital expenditures | 5,625 | (165) | (1,912) |
Write-off of fully depreciated real estate assets | 85,727 | 76,558 | 59,108 |
Write-off of fully amortized leasing costs | 45,042 | 34,191 | 40,517 |
Write-off of fully amortized debt issuance costs | 1,791 | 2,733 | 11,724 |
Adjustment of Redeemable Common Units to fair value | 27,256 | (38,049) | (793) |
Contingent consideration in connection with the acquisition of land | 1,200 | 0 | 750 |
Contributions from noncontrolling interests in consolidated affiliates | 4,987 | 0 | 0 |
Initial recognition of lease liabilities related to right of use assets | $ 35,349 | $ 0 | $ 0 |
Description of Business and Sig
Description of Business and Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2019 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Description of Business and Significant Accounting Policies | Description of Business and Significant Accounting Policies Description of Business Highwoods Properties, Inc. (the “Company”) is a fully integrated real estate investment trust (“REIT”) that provides leasing, management, development, construction and other customer-related services for its properties and for third parties. The Company conducts its activities through Highwoods Realty Limited Partnership (the “Operating Partnership”). At December 31, 2019 , we owned or had an interest in 31.7 million rentable square feet of in-service properties, 1.2 million rentable square feet of office properties under development and approximately 275 acres of development land. The Company is the sole general partner of the Operating Partnership. At December 31, 2019 , the Company owned all of the Preferred Units and 103.3 million , or 97.4% , of the Common Units in the Operating Partnership. Limited partners owned the remaining 2.7 million Common Units. In the event the Company issues shares of Common Stock, the net proceeds of the issuance are contributed to the Operating Partnership in exchange for additional Common Units. Generally, the Operating Partnership is obligated to redeem each Common Unit at the request of the holder thereof for cash equal to the value of one share of Common Stock based on the average of the market price for the 10 trading days immediately preceding the notice date of such redemption, provided that the Company, at its option, may elect to acquire any such Common Units presented for redemption for cash or one share of Common Stock. The Common Units owned by the Company are not redeemable. During 2019 , the Company redeemed 15,000 Common Units for a like number of shares of Common Stock. Basis of Presentation Our Consolidated Financial Statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The Company's Consolidated Financial Statements include the Operating Partnership, wholly owned subsidiaries and those entities in which the Company has the controlling interest. The Operating Partnership's Consolidated Financial Statements include wholly owned subsidiaries and those entities in which the Operating Partnership has the controlling interest. We consolidate joint venture investments, such as interests in partnerships and limited liability companies, when we control the major operating and financial policies of the investment through majority ownership, in our capacity as a general partner or managing member or through some other contractual right. At December 31, 2019 , three properties owned through a joint venture investment were consolidated. We also consolidate those entities deemed to be variable interest entities in which we are determined to be the primary beneficiary. At December 31, 2019 , we have involvement with, and are the primary beneficiary in, an entity that we concluded to be a variable interest entity (see Note 4). In addition, during 2019, we acquired a building using a special purpose entity owned by a qualified intermediary to facilitate a potential Section 1031 reverse exchange under the Internal Revenue Code. To realize the tax deferral available under the Section 1031 exchange, we must complete the Section 1031 exchange, and take title to the to-be-exchanged building within 180 days of the acquisition date. We have determined that this entity is a variable interest entity of which we are the primary beneficiary and therefore, we consolidate this entity. As of December 31, 2019 , this variable interest entity had total assets, liabilities and cash flows of $425.0 million , $24.0 million and $2.5 million , respectively. All intercompany transactions and accounts have been eliminated. Certain amounts within the Consolidated Statements of Income for the years ended December 31, 2018 and 2017 were removed and/or combined to conform to the current year presentation. Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in our Consolidated Financial Statements and accompanying notes. Actual results could differ from those estimates. Insurance We are primarily self-insured for health care claims for participating employees. We have stop-loss coverage to limit our exposure to significant claims on a per claim and annual aggregate basis. We determine our liabilities for claims, including incurred but not reported losses, based on all relevant information, including actuarial estimates of claim liabilities. At December 31, 2019 , a reserve of $0.6 million was recorded to cover estimated reported and unreported claims. Other Events During the third quarter of 2019, we announced a series of planned investment activities. First, during the fourth quarter of 2019, we acquired Bank of America Tower at Legacy Union in Charlotte’s uptown CBD submarket for a total investment of $436 million . Bank of America Tower at Legacy Union is a trophy, LEED gold-registered office building encompassing 841,000 square feet with structured parking that delivered in 2019. Second, we have a two -phased plan to exit the Greensboro and Memphis markets. The first phase consists of selling a select portfolio of assets in Greensboro and Memphis by mid-2020 with a total sales price that approximates the $436 million total investment for Bank of America Tower at Legacy Union (with the intent of executing a reverse 1031 exchange) and closing the division offices. In 2020 , we sold 35 buildings and land in Greensboro for an aggregate sale price of $193.4 million . We can provide no assurances, however, that we will dispose of the remainder of these assets on favorable terms, or at all. The second phase is the planned sale of the remaining assets in both markets. There is no pre-determined timetable for the second phase. As a result of the announced plan to exit the Greensboro and Memphis markets and close our division offices, we recorded $1.8 million of severance costs in 2019. During the first quarter of 2019, Laser Spine Institute, which leased a 176,000 square foot building with structured parking in Tampa’s Westshore submarket, suddenly ceased operations. As a result of this sudden closure, we incurred $5.6 million of credit losses on operating lease receivables and $2.3 million of write-offs of lease incentives (in rental and other revenues), $4.1 million of write-offs of notes receivable (in other income/(loss)) and $11.6 million of write-offs of tenant improvements and deferred leasing costs (in depreciation and amortization). Real Estate and Related Assets Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-line method over initial fixed terms of the respective leases, which generally are from three to 10 years. Depreciation expense for real estate assets was $ 214.7 million , $ 191.0 million and $ 184.4 million for the years ended December 31, 2019 , 2018 and 2017 , respectively. Expenditures directly related to the development and construction of real estate assets are included in net real estate assets and are stated at depreciated cost. Development expenditures include pre-construction costs essential to the development of properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We cease capitalization on the portion that is substantially completed and occupied or held available for occupancy and capitalize only those costs associated with the portion under construction. We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable even when uncertainty exists about the timing and/or method of settlement. Upon the acquisition of real estate assets accounted for as asset acquisitions, we assess the fair value of acquired tangible assets such as land, buildings and tenant improvements, intangible assets and liabilities such as above and below market leases, acquired in-place leases and other identifiable intangible assets and assumed liabilities. We allocate fair value on a relative basis based on estimated cash flow projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible assets of an acquired property considers the value of the property as if it were vacant. The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus the term of any renewal option that the customer would be economically compelled to exercise for below-market leases. In-place leases acquired are recorded at fair value in deferred leasing costs and are amortized to depreciation and amortization expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying costs, we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up periods, depending on local market conditions. In estimating costs to execute similar leases, we consider tenant improvements, leasing commissions and legal and other related expenses. Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is classified as held for sale when the sale of the asset is probable, has been duly approved by the Company, a legally enforceable contract has been executed and the buyer's due diligence period, if any, has expired. Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates With respect to assets classified as held for use, we perform an impairment analysis if our evaluation of events or changes in circumstances indicate that the carrying value may not be recoverable, such as a significant decline in occupancy, identification of materially adverse legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership periods. For properties under development, the cash flows are based on expected service potential of the asset or asset group when development is substantially complete. If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved and we may be required to recognize future impairment losses on properties held for use. We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by which the carrying amount exceeds the estimated fair value. We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which the market value has been less than cost, the financial condition and near-term prospects of the investment, and our intent and ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to recognize future impairment losses on our investments in unconsolidated affiliates. Sales of Real Estate For sales of real estate where we have collected the consideration to which we are entitled in exchange for transferring the real estate, the related assets and liabilities are removed from the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. Any post sale involvement is accounted for as separate performance obligations and when the separate performance obligations are satisfied, the sales price allocated to each is recognized. Leases See Note 2 for significant accounting policies and related disclosures with respect to revenue recognition for our leases, accounting for initial direct costs and lease incentive costs and credit losses on operating lease receivables as a result of the lease standard adoption effective January 1, 2019. Discontinued Operations Properties that are sold or classified as held for sale are classified as discontinued operations provided that the disposal represents a strategic shift that has (or will have) a major effect on our operations and financial results. Interest expense is included in discontinued operations if a related loan securing the sold property is to be paid off or assumed by the buyer in connection with the sale. Investments in Unconsolidated Affiliates We account for our joint venture investments using the equity method of accounting when our interests represent a general partnership interest but substantive participating rights or substantive kick out rights have been granted to the limited partners or when our interests do not represent a general partnership interest and we do not control the major operating and financial policies of the investment. These investments are initially recorded at cost as investments in unconsolidated affiliates and are subsequently adjusted for our share of earnings and cash contributions and distributions. To the extent our cost basis at formation of the joint venture is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related assets and included in our share of equity in earnings of unconsolidated affiliates. Cash Equivalents We consider highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Restricted Cash Restricted cash represents cash deposits that are legally restricted or held by third parties on our behalf, such as construction-related escrows, property disposition proceeds set aside and designated or intended to fund future tax-deferred exchanges of qualifying real estate investments and escrows and reserves for debt service, real estate taxes and property insurance established pursuant to certain mortgage financing arrangements. Redeemable Common Units and Preferred Units Limited partners holding Common Units other than the Company (“Redeemable Common Units”) have the right to put any and all of the Common Units to the Operating Partnership and the Company has the right to put any and all of the Preferred Units to the Operating Partnership in exchange for their liquidation preference plus accrued and unpaid distributions in the event of a corresponding redemption by the Company of the underlying Preferred Stock. Consequently, these Redeemable Common Units and Preferred Units are classified outside of permanent partners’ capital in the Operating Partnership's accompanying balance sheets. The recorded value of the Redeemable Common Units is based on fair value at the balance sheet date as measured by the closing price of Common Stock on that date multiplied by the total number of Redeemable Common Units outstanding. The recorded value of the Preferred Units is based on their redemption value. Income Taxes The Company has elected and expects to continue to qualify as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the “Code”). A corporate REIT is a legal entity that holds real estate assets and, through the payment of dividends to stockholders, is generally permitted to reduce or avoid the payment of federal and state income taxes at the corporate level. To maintain qualification as a REIT, the Company is required to pay dividends to its stockholders equal to at least 90.0% of its annual REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to pay economically equivalent distributions on outstanding Common Units at the same time that the Company pays dividends on its outstanding Common Stock. Other than income taxes related to its taxable REIT subsidiary, the Operating Partnership does not reflect any federal income taxes in its financial statements, since as a partnership the taxable effects of its operations are attributed to its partners. The Operating Partnership does record state income tax for states that tax partnership income directly. We conduct certain business activities through a taxable REIT subsidiary, as permitted under the Code. The taxable REIT subsidiary is subject to federal, state and local income taxes on its taxable income. We record provisions for income taxes based on its income recognized for financial statement purposes, including the effects of differences between such income and the amount recognized for tax purposes. Concentration of Credit Risk At December 31, 2019 , properties that we wholly own were leased to 1,785 customers. The geographic locations that comprise greater than 10.0% of our rental and other revenues are Atlanta, Nashville, Raleigh and Tampa. Our customers engage in a wide variety of businesses. No single customer generated more than 5% of our consolidated revenues during 2019 . We maintain our cash and cash equivalents and our restricted cash at financial or other intermediary institutions. The combined account balances at each institution may exceed FDIC insurance coverage and, as a result, there is a concentration of credit risk related to amounts on deposit in excess of FDIC insurance coverage. Additionally, from time to time in connection with tax-deferred 1031 transactions, our restricted cash balances may be commingled with other funds being held by any such intermediary institution, which would subject our balance to the credit risk of the institution. Derivative Financial Instruments We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term loans bear interest at variable rates. Our long-term debt, which consists of secured and unsecured long-term financings, typically bears interest at fixed rates. Our interest rate risk management objectives are to limit generally the impact of interest rate changes on earnings and cash flows and lower our overall borrowing costs. To achieve these objectives, from time to time, we enter into interest rate hedge contracts such as collars, swaps, caps and treasury lock agreements in order to mitigate our interest rate risk with respect to existing and prospective debt instruments. We generally do not hold or issue these derivative contracts for trading or speculative purposes. The interest rate on all of our variable rate debt is generally adjusted at one or three month intervals, subject to settlements under these interest rate hedge contracts. Interest rate swaps involve the receipt of variable rate amounts from a counterparty in exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. Changes in the fair value of derivatives designated and that qualify as cash flow hedges are recorded in accumulated other comprehensive income/(loss) and are subsequently reclassified into interest expense as interest payments are made on our debt. We account for terminated derivative instruments by recognizing the related accumulated other comprehensive income/(loss) balance in current earnings, unless the hedged forecasted transaction continues as originally planned, in which case we continue to amortize the accumulated other comprehensive income/(loss) into earnings over the originally designated hedge period. Earnings Per Share and Per Unit Basic earnings per share of the Company is computed by dividing net income available for common stockholders by the weighted Common Shares outstanding - basic. Diluted earnings per share is computed by dividing net income available to common stockholders (inclusive of noncontrolling interests in the Operating Partnership) by the weighted Common Shares outstanding - basic plus the dilutive effect of options, warrants and convertible securities outstanding, including Common Units, using the treasury stock method. Weighted Common Shares outstanding - basic includes all unvested restricted stock where dividends received on such restricted stock are non-forfeitable. Basic earnings per unit of the Operating Partnership is computed by dividing net income available for common unitholders by the weighted Common Units outstanding - basic. Diluted earnings per unit is computed by dividing net income available to common unitholders by the weighted Common Units outstanding - basic plus the dilutive effect of options and warrants, using the treasury stock method. Weighted Common Units outstanding - basic includes all of the Company's unvested restricted stock where distributions received on such restricted stock are non-forfeitable. Recently Issued Accounting Standards The Financial Accounting Standards Board ("FASB") issued an accounting standards update ("ASU") that eliminates the requirement to separately measure and report hedge ineffectiveness and generally requires the entire change in the fair value of a hedging instrument to be presented in the same income statement line as the hedged item when the hedged item affects earnings. We adopted the ASU as of January 1, 2019 with no material effect on our Consolidated Financial Statements. The FASB issued an ASU that changes certain disclosure requirements for fair value measurements. The ASU is required to be adopted in 2020 and applied prospectively. We do not expect such adoption to have a material effect on our Notes to Consolidated Financial Statements. |
Leases
Leases | 12 Months Ended |
Dec. 31, 2019 | |
Leases [Abstract] | |
Leases | Leases On January 1, 2019, we adopted Accounting Standards Codification Topic 842 “Leases” (“ASC 842”), which supersedes Accounting Standards Codification Topic 840 “Leases” (“ASC 840”). Information in this Note 2 with respect to our leases and lease related costs as both lessee and lessor and lease related receivables as lessor is presented under ASC 842 as of and for the year ended December 31, 2019 and under ASC 840 as of and for the year ended December 31, 2018 . We adopted ASC 842 using the modified retrospective approach whereby the cumulative effect of adoption was recognized on the adoption date and prior periods were not restated. There was no net cumulative effect adjustment to retained earnings as of January 1, 2019 as a result of this adoption. ASC 842 sets out the principles for the recognition, measurement, presentation and disclosure of leases for both lessees and lessors. We operate as both a lessor and a lessee. As a lessor, we are required under ASC 842 to account for leases using an approach that is substantially equivalent to ASC 840's guidance for operating leases and other leases such as sales-type leases and direct financing leases. In addition, ASC 842 requires lessors to capitalize and amortize only incremental direct leasing costs. As a lessee, we are required under the new standard to apply a dual approach, classifying leases, such as ground leases, as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase. This classification determines whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. ASC 842 also requires lessees to record a right of use asset and a lease liability for all leases with a term of greater than a year regardless of their classification. We have also elected the practical expedient not to recognize right of use assets and lease liabilities for leases with a term of a year or less. On adoption of the standard, we elected the package of practical expedients provided for in ASC 842, including: • No reassessment of whether any expired or existing contracts were or contained leases; • No reassessment of the lease classification for any expired or existing leases; and • No reassessment of initial direct costs for any existing leases. The package of practical expedients was made as a single election and was consistently applied to all existing leases as of January 1, 2019. We also elected the practical expedient provided to lessors in a subsequent amendment to ASC 842 that removed the requirement to separate lease and nonlease components, provided certain conditions were met. Information as Lessor Under ASC 842 To generate positive cash flow, as a lessor, we generally lease our office properties to lessees in exchange for fixed monthly payments that cover rent, property taxes, insurance and certain cost recoveries, primarily common area maintenance (“CAM”). Office properties owned by us that are under lease are primarily located in Atlanta, Charlotte, Nashville, Orlando, Pittsburgh, Raleigh, Richmond and Tampa and are leased to a wide variety of lessees across many industries. Our leases were determined to be operating leases and mostly range from three to 10 years. Payments from customers for CAM are considered nonlease components that are separated from lease components and are generally accounted for in accordance with the revenue recognition standard. However, we qualified for and elected the practical expedient related to combining the components because the lease component is classified as an operating lease and the timing and pattern of transfer of CAM income, which is not the predominant component, is the same as the lease component. As such, consideration for CAM is accounted for as part of the overall consideration in the lease. Payments from customers for property taxes and insurance are considered noncomponents of the lease and therefore no consideration is allocated to them because they do not transfer a good or service to the customer. Fixed contractual payments from our leases are recognized on a straight-line basis over the terms of the respective leases. This means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-line rental revenue exceeds rents currently billed in accordance with lease agreements. Some of our leases are subject to annual changes in the Consumer Price Index (“CPI”). Although increases in the CPI are not estimated as part of our measurement of straight-line rental revenue, to the extent that actual CPI is greater or less than the CPI at lease commencement, the amount of straight-line rent recognized in a given year is affected accordingly. Some of our leases have termination options and/or extension options. Termination options allow the customer to terminate the lease prior to the end of the lease term under certain circumstances. Termination options generally become effective half way or further into the original lease term and require advance notification from the customer and payment of a termination fee that reimburses us for a portion of the remaining rent under the original lease term and the undepreciated lease inception costs such as commissions, tenant improvements and lease incentives. Termination fee income is recognized on a straight-line basis from the date of the executed termination agreement through lease expiration when the amount of the fee is determinable and collectability of the fee is reasonably assured. Our extension options generally require a re-negotiation with the customer at market rates. Initial direct costs, primarily commissions, related to the leasing of our office properties are included in deferred leasing costs and are stated at amortized cost. Such expenditures are part of the investment necessary to execute leases and, therefore, are classified as investment activities in the statement of cash flows. All leasing commissions paid to third parties and our in-house personnel for new leases or lease renewals are capitalized. Capitalized leasing costs are amortized on a straight-line basis over the initial fixed terms of the respective leases. All other costs to negotiate or arrange a lease are expensed as incurred. Lease incentive costs, which are payments made to or on behalf of a customer as an incentive to sign a lease, are capitalized in deferred leasing costs and amortized on a straight-line basis over the respective lease terms as a reduction of rental revenues. Lease related receivables, which include accounts receivable and accrued straight-line rents receivable, are reduced for credit losses. Such amounts are recognized as a reduction to rental and other revenues. We regularly evaluate the collectability of our lease related receivables. Our evaluation of collectability primarily consists of reviewing past due account balances and considering such factors as the credit quality of our customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in bankruptcy, we estimate the probable recovery through bankruptcy claims and reduce the related receivable balance for amounts deemed uncollectible. If our assumptions regarding the collectability of lease related receivables prove incorrect, we could experience credit losses in excess of what was recognized in rental and other revenues. We recognized rental and other revenues related to operating lease payments of $723.1 million during the year ended December 31, 2019 , of which variable lease payments were $65.4 million . The following table sets forth the undiscounted cash flows for future minimum base rents to be received from customers for leases in effect at December 31, 2019 for the properties that we wholly own: 2020 $ 647,558 2021 621,080 2022 596,698 2023 537,225 2024 474,258 Thereafter 2,213,294 $ 5,090,113 Information as Lessor Under ASC 840 Minimum contractual rents from leases are recognized on a straight-line basis over the terms of the respective leases. This means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-line rental revenue exceeds rents currently billed in accordance with lease agreements. Contingent rental revenue, such as percentage rent, is accrued when the contingency is removed. Termination fee income is recognized at the later of when the customer has vacated the space or the lease has expired and a fully executed lease termination agreement has been delivered, the amount of the fee is determinable and collectability of the fee is reasonably assured. Cost recovery income is determined on a calendar year and a lease-by-lease basis. The most common types of cost recovery income in our leases are CAM and real estate taxes, for which a customer typically pays its pro-rata share of operating and administrative expenses and real estate taxes in excess of the costs incurred during a contractually specified base year. The computation of cost recovery income is complex and involves numerous judgments, including the interpretation of lease provisions. Leases are not uniform in dealing with such cost recovery income and there are many variations in the computation. Many customers make monthly fixed payments of CAM, real estate taxes and other cost reimbursement items. We accrue income related to these payments each month. We make quarterly accrual adjustments, positive or negative, to cost recovery income to adjust the recorded amounts to our best estimate of the final annual amounts to be billed and collected. After the end of the calendar year, we compute each customer's final cost recovery income and, after considering amounts paid by the customer during the year, issue a bill or credit for the appropriate amount to the customer. The differences between the amounts billed less previously received payments and the accrual adjustment are recorded as increases or decreases to cost recovery income when the final bills are prepared, which occurs during the first half of the subsequent year. Accounts receivable, accrued straight-line rents receivable and mortgages and notes receivable are reduced by an allowance for amounts that may become uncollectible in the future. We regularly evaluate the adequacy of our allowance for doubtful accounts. The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of our customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in bankruptcy, we estimate the probable recovery through bankruptcy claims and adjust the allowance for amounts deemed uncollectible. If our assumptions regarding the collectability of receivables prove incorrect, we could experience losses in excess of our allowance for doubtful accounts. The allowance and its related receivable are written-off when we have concluded there is a low probability of collection and we have discontinued collection efforts. The following table sets forth the activity of allowance for doubtful accounts: Balance at December 31, 2017 Additions Deductions Balance at December 31, 2018 Allowance for Doubtful Accounts - Straight-Line Rent $ 819 $ 599 $ (777 ) $ 641 Allowance for Doubtful Accounts - Accounts Receivable 753 969 (556 ) 1,166 Allowance for Doubtful Accounts - Notes Receivable 72 — (28 ) 44 Totals $ 1,644 $ 1,568 $ (1,361 ) $ 1,851 Balance at December 31, 2016 Additions Deductions Balance at December 31, 2017 Allowance for Doubtful Accounts - Straight-Line Rent $ 692 $ 1,503 $ (1,376 ) $ 819 Allowance for Doubtful Accounts - Accounts Receivable 624 500 (371 ) 753 Allowance for Doubtful Accounts - Notes Receivable 105 — (33 ) 72 Totals $ 1,421 $ 2,003 $ (1,780 ) $ 1,644 Lease incentive costs, which are payments made to or on behalf of a customer as an incentive to sign a lease, are capitalized in deferred leasing costs and amortized on a straight-line basis over the respective lease terms as a reduction of rental revenues. Our real estate assets are leased to customers under operating leases. The minimum rental amounts under the leases are generally subject to scheduled fixed increases. Generally, the leases also provide that we receive cost recovery income from customers for increases in certain costs above the costs incurred during a contractually specified base year. The following table sets forth our scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2018 for the properties that we wholly own: 2019 $ 618,014 2020 581,399 2021 524,381 2022 488,157 2023 428,461 Thereafter 2,068,891 $ 4,709,303 Information as Lessee Under ASC 842 We have 20 properties subject to operating ground leases in Atlanta, Nashville, Orlando, Raleigh and Tampa with a weighted average remaining term of 52 years. Rental payments on these leases are adjusted periodically based on either the CPI or on a pre-determined schedule. The monthly payments on a pre-determined schedule are recognized on a straight-line basis over the terms of the respective leases. Changes in the CPI are not estimated as part of our measurement of straight-line rental expense. Upon initial adoption of ASC 842, we recognized a lease liability of $35.3 million (in accounts payable, accrued expenses and other liabilities) and a related right of use asset of $29.7 million (in prepaid expenses and other assets) on our Consolidated Balance Sheets equal to the present value of the minimum lease payments required under each ground lease. The difference between the recorded lease liability and right of use asset represents the accrued straight-line rent liability previously recognized under ASC 840. We used a discount rate of approximately 4.5% , which was derived from our assessment of the credit quality of the Company and adjusted to reflect secured borrowing, estimated yield curves and long-term spread adjustments over appropriate tenors. Some of our ground leases contain extension options; however, these did not impact our calculation of the right of use asset and liability as they extend beyond the useful life of the properties subject to the operating ground leases. We recognized $2.5 million of ground lease expense, of which $2.2 million was paid in cash, during the year ended December 31, 2019 . The following table sets forth the undiscounted cash flows of our scheduled obligations for future minimum payments on operating ground leases at December 31, 2019 and a reconciliation of those cash flows to the operating lease liability at December 31, 2019 : 2020 $ 2,086 2021 2,127 2022 2,169 2023 2,167 2024 2,123 Thereafter 83,697 94,369 Discount (59,470 ) Lease liability $ 34,899 Information as Lessee Under ASC 840 Certain of our properties are subject to operating ground leases. Rental payments on these leases are adjusted periodically based on either the CPI or on a pre-determined schedule. Total rental property expense recorded for operating ground leases was $2.5 million for each the years ended December 31, 2018 and 2017 . The following table sets forth our scheduled obligations for future minimum payments on operating ground leases at December 31, 2018 : 2019 $ 2,184 2020 2,223 2021 2,263 2022 2,305 2023 2,308 Thereafter 86,577 $ 97,860 |
Real Estate Assets
Real Estate Assets | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate [Abstract] | |
Real Estate Assets | Real Estate Assets Acquisitions During 2019, we acquired a building in the central business district of Charlotte, which delivered in 2019 and encompasses 841,000 rentable square feet, for a net purchase price of $399.1 million . The assets acquired and liabilities assumed were recorded at relative fair value as determined by management, with the assistance of third party specialists, based on information available at the acquisition date and on current assumptions as to future operations. During 2019, we also acquired four development parcels totaling approximately 10 acres in Raleigh, Richmond and Pittsburgh for an aggregate purchase price, including capitalized acquisition costs, of $12.4 million . During 2018, we acquired two development parcels totaling approximately nine acres in Nashville for an aggregate purchase price, including capitalized acquisition costs, of $50.6 million . During 2017, we acquired fee simple title to land in Raleigh that was previously subject to a ground lease for a purchase price, including capitalized acquisition costs and contingent consideration, of $2.6 million . Dispositions During 2019, we sold a total of six buildings and various land parcels for an aggregate sale price of $136.4 million and recorded aggregate gains on disposition of property of $39.5 million . During 2018, we sold a total of three buildings and various land parcels for an aggregate sale price of $90.6 million and recorded aggregate gains on disposition of property of $37.6 million . During 2017, we sold a total of 15 buildings and land for an aggregate sale price of $135.6 million (before closing credits to buyer of $3.7 million ) and recorded aggregate gains on disposition of property of $54.2 million . Impairments During 2019, we recorded aggregate impairments of real estate assets of $5.8 million as a result of shortened hold periods from classifying all of our assets in Greensboro and Memphis as non-core and changes in market-based inputs and our assumptions about the use of the assets. During 2018 and 2017, we recorded aggregate impairments of real estate assets of $0.4 million and $1.4 million , respectively. These impairments resulted from changes in market-based inputs and our assumptions about the use of the assets. |
Investments In and Advances To
Investments In and Advances To Affiliates | 12 Months Ended |
Dec. 31, 2019 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investments In and Advances To Affiliates | Investments in and Advances to Affiliates Unconsolidated Affiliates We have equity interests of up to 50.0% in various joint ventures with unrelated third parties that are accounted for using the equity method of accounting because we have the ability to exercise significant influence over the operating and financial policies of the joint venture investment. The difference between the cost of these investments and the net book value of the underlying net assets was $0.7 million and $0.6 million at December 31, 2019 and 2018 , respectively. The following table sets forth our ownership in unconsolidated affiliates at December 31, 2019 : Joint Venture Location Ownership Interest Plaza Colonnade, Tenant-in-Common Kansas City 50.0% Kessinger/Hunter & Company, LC Kansas City 26.5% Highwoods DLF Forum, LLC Raleigh 25.0% We receive development, management and leasing fees for services provided to certain of our joint ventures. These fees are recognized in income to the extent of our respective joint venture partner's interest. During the years ended December 31, 2019 , 2018 and 2017 , we recognized $ 0.5 million , $ 0.4 million and $ 1.4 million , respectively, of development/construction, management and leasing fees from our unconsolidated joint ventures. At both December 31, 2019 and 2018 , we had receivables of $0.1 million related to these fees in accounts receivable. Consolidated Variable Interest Entity During the second quarter of 2019, we and The Bromley Companies formed a joint venture (the "Midtown One joint venture”) to construct Midtown One, a 150,000 square foot, multi-customer office building located in the mixed-use Midtown Tampa project in Tampa’s Westshore submarket. Midtown One has an anticipated total investment of $71.3 million . Construction of Midtown One began in the third quarter of 2019 with a scheduled completion date in the second quarter of 2021. At closing, we agreed to contribute cash of $20.0 million ( $15.9 million of which was funded and/or placed in escrow as of December 31, 2019 ) in exchange for an 80.0% interest in the Midtown One joint venture and The Bromley Companies contributed land valued at $5.0 million in exchange for the remaining 20.0% interest. We also committed to provide a $46.3 million interest-only secured construction loan to the Midtown One joint venture that is scheduled to mature on the second anniversary of completion. The loan bears interest at LIBOR plus 250 basis points . As of December 31, 2019 , no amounts under the loan have been funded. We determined that we have a variable interest in the Midtown One joint venture primarily because the entity was designed to pass along interest rate risk, equity price risk and operation risk to us as both a debt and an equity holder and The Bromley Companies as an equity holder. The Midtown One joint venture was further determined to be a variable interest entity as it requires additional subordinated financial support in the form of a loan because the initial equity investment provided by us and The Bromley Companies is not sufficient to finance its planned investments and operations. We, as majority owner and managing member and through our control rights as set forth in the joint venture's governance documents, were determined to be the primary beneficiary as we have both the power to direct the activities that most significantly affect the entity (primarily lease rates, property operations and capital expenditures) and significant economic exposure through our equity investment and loan commitment. As such, the Midtown One joint venture was consolidated as of December 31, 2019 and for the period May 29, 2019 through December 31, 2019 and all intercompany transactions and accounts were eliminated. The following table sets forth the assets and liabilities of the Midtown One joint venture included on our Consolidated Balance Sheets: December 31, Development in-process $ 22,380 Accounts payable, accrued expenses and other liabilities $ 1,162 The assets of the Midtown One joint venture can be used only to settle obligations of the joint venture and its creditors have no recourse to our wholly owned assets. Other Consolidated Affiliate We have a 50.0% ownership interest in Highwoods-Markel Associates, LLC (“Markel”), a consolidated joint venture. We are the manager and leasing agent for Markel's properties, which are located in Richmond in exchange for customary management and leasing fees. We consolidate Markel since we are the managing member and control the major operating and financial policies of the entity. As controlling member, we have an obligation to cause this property-owning entity to distribute proceeds of liquidation to the noncontrolling interest member in these partially owned properties only if the net proceeds received by the entity from the sale of any of Markel's assets warrant a distribution as determined by the agreement governing the joint venture. We estimate the value of such noncontrolling interest distributions would have been $ 30.1 million had the entity been liquidated at December 31, 2019 . This estimated settlement value is based on the fair value of the underlying properties which is based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates and costs to operate each property. If the entity's underlying assets are worth less than the underlying liabilities on the date of such liquidation, we would have no obligation to remit any consideration to the noncontrolling interest holder. |
Intangible Assets and Below Mar
Intangible Assets and Below Market Leaes Liabilities | 12 Months Ended |
Dec. 31, 2019 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Intangible Assets and Below Market Lease Liabilities | Intangible Assets and Below Market Lease Liabilities The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization: December 31, 2019 2018 Assets: Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) $ 377,472 $ 344,548 Less accumulated amortization (146,125 ) (149,275 ) $ 231,347 $ 195,273 Liabilities (in accounts payable, accrued expenses and other liabilities): Acquisition-related below market lease liabilities $ 65,971 $ 57,955 Less accumulated amortization (34,014 ) (32,307 ) $ 31,957 $ 25,648 The following table sets forth amortization of intangible assets and below market lease liabilities: Year Ended December 31, 2019 2018 2017 Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) $ 37,386 $ 36,486 $ 41,187 Amortization of lease incentives (in rental and other revenues) $ 4,281 $ 1,908 $ 1,765 Amortization of acquisition-related intangible assets (in rental and other revenues) $ 1,290 $ 1,677 $ 2,921 Amortization of acquisition-related intangible assets (in rental property and other expenses) $ 557 $ 557 $ 557 Amortization of acquisition-related below market lease liabilities (in rental and other revenues) $ (6,633 ) $ (6,085 ) $ (6,415 ) The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities: Years Ending December 31, Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) Amortization of Lease Incentives (in Rental and Other Revenues) Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) 2020 $ 38,376 $ 1,599 $ 1,095 $ 510 $ (5,933 ) 2021 33,581 1,353 777 — (5,033 ) 2022 29,200 1,119 608 — (3,985 ) 2023 25,683 1,040 454 — (3,607 ) 2024 22,631 890 380 — (2,939 ) Thereafter 65,964 3,914 2,173 — (10,460 ) $ 215,435 $ 9,915 $ 5,487 $ 510 $ (31,957 ) Weighted average remaining amortization periods as of December 31, 2019 (in years) 8.4 9.2 9.4 1.0 8.8 The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2019 acquisition activity: Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues) Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues) Amount recorded at acquisition $ 2,059 $ 35,637 $ (12,943 ) Weighted average remaining amortization periods as of December 31, 2019 (in years) 14.4 14.7 14.3 |
Mortgages and Notes Payable
Mortgages and Notes Payable | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Mortgages and Notes Payable | Mortgages and Notes Payable Our mortgages and notes payable consist of the following: December 31, 2019 2018 Secured indebtedness: 4.00% mortgage loan due 2029 (1) $ 95,303 $ 97,179 95,303 97,179 Unsecured indebtedness: 3.20% (3.363% effective rate) notes due 2021 (2) 299,369 298,936 3.625% (3.752% effective rate) notes due 2023 (3) 249,201 248,938 3.875% (4.038% effective rate) notes due 2027 (4) 297,134 296,734 4.125% (4.271% effective rate) notes due 2028 (5) 346,621 346,208 4.20% (4.234% effective rate) notes due 2029 (6) 349,091 — 3.050% (3.079% effective rate) notes due 2030 (7) 399,009 — Variable rate term loan due 2020 (8) — 225,000 Variable rate term loan due 2022 (9) 100,000 200,000 Variable rate term loan due 2022 (10) 200,000 200,000 Revolving credit facility due 2022 (11) 221,000 182,000 2,461,425 1,997,816 Less-unamortized debt issuance costs (13,018 ) (9,164 ) Total mortgages and notes payable, net $ 2,543,710 $ 2,085,831 __________ (1) Our secured mortgage loan was collateralized by real estate assets with an undepreciated book value of $ 147.1 million at December 31, 2019 . We paid down $1.9 million of secured loan balances through principal amortization during 2019 . (2) Net of unamortized original issuance discount of $ 0.6 million and $ 1.1 million as of December 31, 2019 and 2018 , respectively. (3) Net of unamortized original issuance discount of $0.8 million and $1.1 million as of December 31, 2019 and 2018 , respectively. (4) Net of unamortized original issuance discount of $2.9 million and $3.3 million as of December 31, 2019 and 2018 , respectively. (5) Net of unamortized original issuance discount of $3.4 million and $3.8 million as of December 31, 2019 and 2018 , respectively. (6) Net of unamortized original issuance discount of $0.9 million as of December 31, 2019 . (7) Net of unamortized original issuance discount of $1.0 million as of December 31, 2019 . (8) This debt was repaid in 2019 . (9) As more fully described in Note 7, we entered into floating-to-fixed interest rate swaps that effectively fix LIBOR for $50.0 million of this loan through January 2022. Accordingly, the equivalent fixed rate of this amount is 2.79% . The interest rate on the remaining $50.0 million was 2.81% at December 31, 2019 . (10) The interest rate was 2.90% at December 31, 2019 . (11) The interest rate was 2.73% at December 31, 2019 . The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes payable at December 31, 2019 : Years Ending December 31, Principal Amount 2020 $ 248 2021 300,560 2022 521,842 2023 251,180 2024 1,281 Thereafter 1,481,617 Less-unamortized debt issuance costs (13,018 ) $ 2,543,710 During 2017, we entered into a $600.0 million unsecured revolving credit facility, which replaced our previously existing $475.0 million revolving credit facility, and includes an accordion feature that allows for an additional $400.0 million of borrowing capacity subject to additional lender commitments. Our revolving credit facility is scheduled to mature in January 2022. Assuming no defaults have occurred, we have an option to extend the maturity for two additional six-month periods. The interest rate at our current credit ratings is LIBOR plus 100 basis points and the annual facility fee is 20 basis points. The interest rate and facility fee are based on the higher of the publicly announced ratings from Moody's Investors Service or Standard & Poor’s Ratings Services. We incurred $3.5 million of debt issuance costs, which will be amortized along with certain existing unamortized debt issuance costs over the remaining term of our new revolving credit facility. We recorded $0.1 million of loss on debt extinguishment. There was $221.0 million and $225.0 million outstanding under our revolving credit facility at December 31, 2019 and January 24, 2020 , respectively. At both December 31, 2019 and January 24, 2020 , we had $ 0.1 million of outstanding letters of credit, which reduces the availability on our revolving credit facility. As a result, the unused capacity of our revolving credit facility at December 31, 2019 and January 24, 2020 was $ 378.9 million and $ 374.9 million , respectively. During 2019, the Operating Partnership issued $400.0 million aggregate principal amount of 3.050% notes due February 2030, less original issuance discount of $1.0 million . These notes were priced to yield 3.079% . Underwriting fees and other expenses were incurred that aggregated $3.4 million ; these costs were deferred and will be amortized over the term of the notes. During 2019, the Operating Partnership issued $350.0 million aggregate principal amount of 4.20% notes due April 2029, less original issuance discount of $1.0 million . These notes were priced to yield 4.234% . Underwriting fees and other expenses were incurred that aggregated $3.1 million ; these costs were deferred and will be amortized over the term of the notes. During 2018, we paid off at maturity $200.0 million principal amount of 7.5% unsecured notes. During 2018, the Operating Partnership issued $350.0 million aggregate principal amount of 4.125% notes due March 2028, less original issuance discount of $4.1 million . These notes were priced to yield 4.271% . Underwriting fees and other expenses were incurred that aggregated $2.9 million ; these costs were deferred and will be amortized over the term of the notes. During 2017, we prepaid without penalty a secured mortgage loan with a fair market value of $108.2 million with an effective interest rate of 4.22% . We recorded $0.4 million of gain on debt extinguishment related to this prepayment. During 2017, we modified our $200.0 million , five-year unsecured bank term loan, which was originally scheduled to mature in January 2019. The modified term loan is scheduled to mature in November 2022 and the interest rate, based on current credit ratings, was reduced from LIBOR plus 120 basis points to LIBOR plus 110 basis points . We incurred $1.1 million of debt issuance costs, which will be amortized along with certain existing unamortized debt issuance costs over the remaining term of the modified loan. We recorded $0.4 million of loss on debt extinguishment. During 2017, we obtained a $100.0 million secured mortgage loan from a third party lender with an effective interest rate of 4.0% . This loan is scheduled to mature in May 2029. We incurred $0.8 million of debt issuance costs in connection with this loan, which will be amortized over the term of the loan. During 2017, the Operating Partnership issued $300.0 million aggregate principal amount of 3.875% notes due March 2027, less original issuance discount of $4.0 million . These notes were priced to yield 4.038% . Underwriting fees and other expenses were incurred that aggregated $2.5 million ; these costs were deferred and will be amortized over the term of the notes. During 2017, we paid off at maturity $379.7 million principal amount of 5.85% unsecured notes. We previously amended our $225.0 million , seven-year unsecured bank term loan, which was scheduled to mature in January 2019. We increased the borrowed amount to $350.0 million . The amended term loan was scheduled to mature in June 2020 and the interest rate, based on our current credit ratings, was reduced from LIBOR plus 175 basis points to LIBOR plus 110 basis points . We incurred $1.3 million of debt issuance costs in connection with this amendment, which was amortized along with existing unamortized debt issuance costs over the remaining term of the new loan. During 2017, we prepaid without penalty $125.0 million on this $350.0 million unsecured bank term loan and recorded $0.4 million of loss on debt extinguishment related to this prepayment. During 2019, we prepaid without penalty the remaining $225.0 million and recorded $0.4 million of loss on debt extinguishment related to this prepayment. We previously acquired our joint venture partner’s 77.2% interest in a building in Orlando. Simultaneously with this acquisition, the joint venture's previously existing mortgage note was restructured into a new $18.0 million first mortgage note and a $10.2 million subordinated note, both of which were scheduled to mature in July 2017. The first mortgage and subordinated notes had effective interest rates of 5.36% and 8.6% , respectively. The subordinated note and accrued interest thereon was satisfied upon payment of a "waterfall payment." During 2017, both notes were retired upon payment of the $18.0 million principal balance on the first mortgage note and a $0.5 million waterfall payment relating to the subordinated note, which resulted in $0.4 million of gain on debt extinguishment. We previously borrowed an aggregate of $150.0 million under an unsecured bank term loan that is originally scheduled to mature in January 2022. The interest rate on the term loan at our current credit ratings is LIBOR plus 110 basis points . During 2017, we amended our $150.0 million unsecured bank term loan by increasing the borrowed amount to $200.0 million . We incurred $0.3 million of debt issuance costs in connection with this amendment, which will be amortized along with existing unamortized debt issuance costs over the remaining term. During 2019, we prepaid without penalty $100.0 million on this $200.0 million unsecured bank term loan. We recorded $0.3 million of loss on debt extinguishment related to this prepayment. Our revolving credit facility and bank term loans require us to comply with customary operating covenants and various financial requirements. Upon an event of default on the revolving credit facility, the lenders having at least 51.0% of the total commitments under the revolving credit facility can accelerate all borrowings then outstanding, and we could be prohibited from borrowing any further amounts under our revolving credit facility, which would adversely affect our ability to fund our operations. In addition, certain of our unsecured debt agreements contain cross-default provisions giving the unsecured lenders the right to declare a default if we are in default under more than $30.0 million with respect to other loans in some circumstances. We are currently in compliance with financial covenants with respect to our consolidated debt. The Operating Partnership has $299.4 million carrying amount of 2021 notes outstanding, $249.2 million carrying amount of 2023 notes outstanding, $297.1 million carrying amount of 2027 notes outstanding, $346.6 million carrying amount of 2028 notes outstanding, $349.1 million carrying amount of 2029 notes outstanding and $399.0 million carrying amount of 2030 notes outstanding. The indenture that governs these outstanding notes requires us to comply with customary operating covenants and various financial ratios. The trustee or the holders of at least 25.0% in principal amount of any series of notes can accelerate the principal amount of such series upon written notice of a default that remains uncured after 60 days. We have considered our short-term liquidity needs and the adequacy of our estimated cash flows from operating activities and other available financing sources to meet these needs. We intend to meet these short-term liquidity requirements through a combination of the following: • available cash and cash equivalents; • cash flows from operating activities; • issuance of debt securities by the Operating Partnership; • issuance of secured debt; • bank term loans; • borrowings under our revolving credit facility; • issuance of equity securities by the Company or the Operating Partnership; and • the disposition of non-core assets. Capitalized Interest Total interest capitalized to development and significant building and tenant improvement projects was $ 5.6 million , $ 6.7 million and $ 8.8 million for the years ended December 31, 2019 , 2018 and 2017 , respectively. |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | Derivative Financial Instruments During 2019, we entered into $150.0 million notional amount of forward-starting swaps that effectively locked the underlying 10 -year treasury rate at 1.87% with respect to a planned issuance of debt securities by the Operating Partnership. Upon the subsequent issuance of the $400.0 million aggregate principal amount of 3.050% notes due February 2030 during 2019, we terminated the forward-starting swaps and paid cash upon settlement. The unrealized loss of $6.6 million in accumulated other comprehensive income/(loss) will be reclassified to interest expense as interest payments are made on the debt. During 2018, we entered into an aggregate of $225.0 million notional amount of forward-starting swaps that effectively locked the underlying 10 -year treasury rate at a weighted average of 2.86% with respect to a planned issuance of debt securities by the Operating Partnership. Upon issuance of the $350.0 million aggregate principal amount of 4.20% notes due April 2029 during 2019, we terminated the forward-starting swaps and paid cash upon settlement. The unrealized loss of $5.1 million in accumulated other comprehensive income/(loss) will be reclassified to interest expense as interest payments are made on the debt. During 2017, we entered into $150.0 million notional amount of forward-starting swaps that effectively locked the underlying 10 -year treasury rate at 2.44% with respect to a planned issuance of debt securities by the Operating Partnership. Upon issuance of the $350.0 million aggregate principal amount of 4.125% notes due March 2028 during 2018, we terminated the forward-starting swaps and received cash upon settlement. The unrealized gain of $7.0 million in accumulated other comprehensive income/(loss) will be reclassified to interest expense as interest payments are made on the debt and a gain of $0.2 million of hedge ineffectiveness was recognized in interest expense. During 2017, we also entered into floating-to-fixed interest rate swaps through January 2022 with respect to an aggregate of $50.0 million LIBOR-based borrowings. These swaps effectively fix the underlying one -month LIBOR rate at a weighted average rate of 1.693% . We previously entered into $150.0 million notional amount of forward-starting swaps that effectively locked the underlying 10 -year treasury rate at 1.90% with respect to a planned issuance of debt securities by the Operating Partnership. Upon issuance of the $300.0 million aggregate principal amount of 3.875% notes due March 2027 during 2017, we terminated the forward-starting swaps and received cash upon settlement. The unrealized gain of $7.3 million in accumulated other comprehensive income/(loss) will be reclassified to interest expense as interest payments are made on the debt. We also had floating-to-fixed interest rate swaps with respect to an aggregate of $225.0 million LIBOR-based borrowings. These swaps effectively fixed the underlying one -month LIBOR rate at a weighted average rate of 1.678% . During 2019, these interest rate swaps expired. The counterparties under our swaps are major financial institutions. The swap agreements contain a provision whereby if we default on certain of our indebtedness and which default results in repayment of such indebtedness being, or becoming capable of being, accelerated by the lender, then we could also be declared in default on our swaps. Our interest rate swaps have been designated as and are being accounted for as cash flow hedges with changes in fair value recorded in other comprehensive income/(loss) each reporting period. We have no collateral requirements related to our interest rate swaps. Amounts reported in accumulated other comprehensive income/(loss) related to derivatives will be reclassified to interest expense as interest payments are made on our debt. During 2020 , we estimate that $0.3 million will be reclassified as a net decrease to interest expense. The following table sets forth the gross fair value of our derivatives: December 31, 2019 2018 Derivatives: Derivatives designated as cash flow hedges in prepaid expenses and other assets: Interest rate swaps $ — $ 1,146 Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities: Interest rate swaps $ 154 $ 3,581 The following table sets forth the effect of our cash flow hedges on accumulated other comprehensive income/(loss) and interest expense: Year Ended December 31, 2019 2018 2017 Derivatives Designated as Cash Flow Hedges: Amount of unrealized gains/(losses) recognized in accumulated other comprehensive income/(loss) on derivatives: Interest rate swaps $ (9,134 ) $ 4,161 $ 1,732 Amount of (gains)/losses reclassified out of accumulated other comprehensive income/(loss) into interest expense: Interest rate swaps $ (1,250 ) $ (2,086 ) $ 1,157 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2019 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies Lease and Contractual Commitments We have $466.8 million of lease and contractual commitments at December 31, 2019 . Lease and contractual commitments represent commitments under signed leases and contracts for operating properties (excluding tenant-funded tenant improvements) and contracts for development/redevelopment projects, of which $70.5 million was recorded on our Consolidated Balance Sheets at December 31, 2019 . Contingent Consideration We had $5.3 million and $5.0 million of contingent consideration related to certain parcels of acquired development land at December 31, 2019 and 2018 , respectively. The contingent consideration for each is payable in cash to a third party if and to the extent future development milestones as outlined in the purchase agreements are met. Environmental Matters Substantially all of our in-service and development properties have been subjected to Phase I environmental assessments and, in certain instances, Phase II environmental assessments. Such assessments and/or updates have not revealed, nor are we aware of, any environmental liability that we believe would have a material adverse effect on our Consolidated Financial Statements. Litigation, Claims and Assessments We are from time to time a party to a variety of legal proceedings, claims and assessments arising in the ordinary course of our business. We regularly assess the liabilities and contingencies in connection with these matters based on the latest information available. For those matters where it is probable that we have incurred or will incur a loss and the loss or range of loss can be reasonably estimated, the estimated loss is accrued and charged to income in our Consolidated Financial Statements. In other instances, because of the uncertainties related to both the probable outcome and amount or range of loss, a reasonable estimate of liability, if any, cannot be made. Based on the current expected outcome of such matters, none of these proceedings, claims or assessments is expected to have a material effect on our business, financial condition, results of operations or cash flows. |
Noncontrolling Interests
Noncontrolling Interests | 12 Months Ended |
Dec. 31, 2019 | |
Noncontrolling Interest [Abstract] | |
Noncontrolling Interests | Noncontrolling Interests Noncontrolling Interests in Consolidated Affiliates At December 31, 2019 , our noncontrolling interests in consolidated affiliates relate to our joint venture partners' 50.0% interest in office properties in Richmond and 20.0% interest in an office development property in Tampa. Our joint venture partners are unrelated third parties. Noncontrolling Interests in the Operating Partnership Noncontrolling interests in the Operating Partnership relate to the ownership of Redeemable Common Units. Net income attributable to noncontrolling interests in the Operating Partnership is computed by applying the weighted average percentage of Redeemable Common Units during the period, as a percent of the total number of outstanding Common Units, to the Operating Partnership’s net income for the period after deducting distributions on Preferred Units. When a noncontrolling unitholder redeems a Common Unit for a share of Common Stock or cash, the noncontrolling interests in the Operating Partnership are reduced and the Company’s share in the Operating Partnership is increased by the fair value of each security at the time of redemption. The following table sets forth the Company's noncontrolling interests in the Operating Partnership: Year Ended December 31, 2019 2018 Beginning noncontrolling interests in the Operating Partnership $ 105,960 $ 144,009 Adjustment of noncontrolling interests in the Operating Partnership to fair value 29,557 (33,427 ) Conversions of Common Units to Common Stock (663 ) (4,043 ) Net income attributable to noncontrolling interests in the Operating Partnership 3,551 4,588 Distributions to noncontrolling interests in the Operating Partnership (5,189 ) (5,167 ) Total noncontrolling interests in the Operating Partnership $ 133,216 $ 105,960 The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership: Year Ended December 31, 2019 2018 2017 Net income available for common stockholders $ 134,430 $ 169,343 $ 182,873 Increase in additional paid in capital from conversions of Common Units to Common Stock 663 4,043 511 Change from net income available for common stockholders and transfers from noncontrolling interests $ 135,093 $ 173,386 $ 183,384 |
Disclosure About Fair Value of
Disclosure About Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2019 | |
Fair Value Disclosures [Abstract] | |
Disclosure About Fair Value of Financial Instruments | Disclosure About Fair Value of Financial Instruments The following summarizes the levels of inputs that we use to measure fair value. Level 1. Quoted prices in active markets for identical assets or liabilities. Our Level 1 asset is our investment in marketable securities that we use to pay benefits under our non-qualified deferred compensation plan. Our Level 1 liability is our non-qualified deferred compensation obligation. The Company's Level 1 noncontrolling interests in the Operating Partnership relate to the ownership of Common Units by various individuals and entities other than the Company. Level 2. Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities. Our Level 2 assets include the fair value of our mortgages and notes receivable and certain interest rate swaps. Our Level 2 liabilities include the fair value of our mortgages and notes payable and remaining interest rate swaps. The fair value of mortgages and notes receivable and mortgages and notes payable is estimated by the income approach utilizing contractual cash flows and market-based interest rates to approximate the price that would be paid in an orderly transaction between market participants. The fair value of interest rate swaps is determined using the market standard methodology of netting the discounted future fixed cash receipts and the discounted expected variable cash payments. The variable cash payments of interest rate swaps are based on the expectation of future interest rates (forward curves) derived from observed market interest rate curves. In addition, credit valuation adjustments are considered in the fair values to account for potential nonperformance risk, but were concluded to not be significant inputs to the calculation for the periods presented. Level 3. Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Our Level 3 assets include any real estate assets recorded at fair value on a non-recurring basis as a result of our quarterly impairment analysis, which are valued using unobservable local and national industry market data such as comparable sales, appraisals, brokers' opinions of value and/or the terms of definitive sales contracts. Significant increases or decreases in any valuation inputs in isolation would result in a significantly lower or higher fair value measurement. The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership that are measured or disclosed at fair value within the fair value hierarchy. Level 1 Level 2 Level 3 Total Quoted Prices in Active Markets for Identical Assets or Liabilities Significant Observable Inputs Significant Unobservable Inputs Fair Value at December 31, 2019: Assets: Mortgages and notes receivable, at fair value (1) $ 1,501 $ — $ 1,501 $ — Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,345 2,345 — — Total Assets $ 3,846 $ 2,345 $ 1,501 $ — Noncontrolling Interests in the Operating Partnership $ 133,216 $ 133,216 $ — $ — Liabilities: Mortgages and notes payable, net, at fair value (1) $ 2,615,776 $ — $ 2,615,776 $ — Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 154 — 154 — Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,345 2,345 — — Total Liabilities $ 2,618,275 $ 2,345 $ 2,615,930 $ — Fair Value at December 31, 2018: Assets: Mortgages and notes receivable, at fair value (1) $ 5,599 $ — $ 5,599 $ — Interest rate swaps (in prepaid expenses and other assets) 1,146 — 1,146 — Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 1,849 1,849 — — Impaired real estate assets 10,252 — — 10,252 Total Assets $ 18,846 $ 1,849 $ 6,745 $ 10,252 Noncontrolling Interests in the Operating Partnership $ 105,960 $ 105,960 $ — $ — Liabilities: Mortgages and notes payable, net, at fair value (1) $ 2,056,248 $ — $ 2,056,248 $ — Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 3,581 — 3,581 — Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 1,849 1,849 — — Total Liabilities $ 2,061,678 $ 1,849 $ 2,059,829 $ — __________ (1) Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2019 and 2018 . The Level 3 impaired real estate assets measured at a fair value of $7.6 million in the third quarter of 2019 include an office building and land held for development. The aggregate impairments resulted from a change in our assumptions about the use of the assets and were calculated using brokers’ opinions of value and comparable sales as observable inputs were not available. The Level 3 impaired real estate assets measured at fair values of $0.7 million and $10.3 million in the second quarter of 2019 and fourth quarter of 2018, respectively, include land held for development. The impairments resulted from a change in our assumptions about the use of the assets and were calculated using the terms of definitive sales contracts as observable inputs were not available. |
Equity
Equity | 12 Months Ended |
Dec. 31, 2019 | |
Equity [Abstract] | |
Equity | Equity Common Stock Issuances At December 31, 2019 , the Company had 96.2 million remaining shares of Common Stock authorized to be issued under its charter. Common Stock Dividends Dividends of the Company declared per share of Common Stock aggregated $1.90 , $1.85 and $1.76 for the years ended December 31, 2019 , 2018 and 2017 , respectively. The following table sets forth the Company's estimated taxability to the common stockholders of dividends per share for federal income tax purposes: Year Ended December 31, 2019 2018 2017 Ordinary dividend $ 1.64 $ 1.48 $ 1.50 Capital gains 0.13 0.31 0.32 Return of capital 0.13 0.06 — Total $ 1.90 $ 1.85 $ 1.82 The Company's tax returns have not been examined by the Internal Revenue Service (“IRS”) and, therefore, the taxability of dividends is subject to change. Preferred Stock The following table sets forth the Company's Preferred Stock: Issue Date Number of Shares Outstanding Carrying Value Liquidation Preference Per Share Optional Redemption Date Annual Dividends Payable Per Share (in thousands) December 31, 2019 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,859 $ 1,000 2/12/2027 $ 86.25 December 31, 2018 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,877 $ 1,000 2/12/2027 $ 86.25 The following table sets forth the Company's estimated taxability to the preferred stockholders of dividends per share for federal income tax purposes: Year Ended December 31, 2019 2018 2017 8.625% Series A Cumulative Redeemable: Ordinary dividend $ 79.90 $ 71.22 $ 71.00 Capital gains 6.35 15.03 15.25 Total $ 86.25 $ 86.25 $ 86.25 The Company's tax returns have not been examined by the IRS and, therefore, the taxability of dividends is subject to change. Warrants At December 31, 2019 and 2018 , we had 15,000 warrants outstanding with an exercise price of $32.50 per share. Upon exercise of a warrant, the Company will contribute the exercise price to the Operating Partnership in exchange for Common Units. Therefore, the Operating Partnership accounts for such warrants as if issued by the Operating Partnership. These warrants have no expiration date. Common Unit Distributions Distributions of the Operating Partnership declared per Common Unit aggregated $1.90 , $1.85 and $1.76 for the years ended December 31, 2019 , 2018 and 2017 , respectively. Redeemable Common Units Generally, the Operating Partnership is obligated to redeem each Redeemable Common Unit at the request of the holder thereof for cash equal to the value of one share of Common Stock based on the average of the market price for the 10 trading days immediately preceding the notice date of such redemption, provided that the Company, at its option, may elect to acquire any such Redeemable Common Unit presented for redemption for cash or one share of Common Stock. When a holder redeems a Redeemable Common Unit for a share of Common Stock or cash, the Company’s share in the Operating Partnership will be increased. The Common Units owned by the Company are not redeemable. Preferred Units The following table sets forth the Operating Partnership's Preferred Units: Issue Date Number of Units Outstanding Carrying Value Liquidation Preference Per Unit Optional Redemption Date Annual Distributions Payable Per Unit (in thousands) December 31, 2019 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,859 $ 1,000 2/12/2027 $ 86.25 December 31, 2018 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,877 $ 1,000 2/12/2027 $ 86.25 |
Employee Benefit Plans
Employee Benefit Plans | 12 Months Ended |
Dec. 31, 2019 | |
Share-based Payment Arrangement [Abstract] | |
Employee Benefit Plans | Employee Benefit Plans Officer, Management and Director Compensation Programs Officers of the Company participate in an annual non-equity incentive program pursuant to which they are eligible to earn cash payments based on a percentage of their annual base salary in effect for December of the applicable year. Under this component of our executive compensation program, officers are eligible to earn additional cash compensation to the extent specific performance-based metrics are achieved during the most recently completed year. The position held by each officer has a target annual incentive percentage that ranges from 35% to 135% of base salary. The more senior the position, the greater the portion of compensation that varies with performance. The percentage amount an officer may earn under the annual non-equity incentive plan is the product of the target annual incentive percentage times an “actual performance factor,” which can range from zero to 200% . The actual performance factor depends upon the relationship between actual performance in specific areas at each of our divisions and predetermined goals. For corporate officers, the actual performance factor is based on the goals and criteria applied to the Company’s performance as a whole. For officers who oversee our divisions, the actual performance factor is based on the goals and criteria applied partly to that division’s performance and partly to the Company’s performance overall. Amounts under our annual non-equity incentive plan are accrued and expensed in the year earned, but are typically paid early in the following year. Certain other employees participate in a similar annual non-equity incentive program. Incentive eligibility ranges from 6% to 30% of annual base salary. The actual incentive payment is determined by a mix of the Company's overall performance, the performance of any applicable division and the individual’s performance during each year. These amounts are also accrued and expensed in the year earned, but are typically paid early in the following year. The Company's officers are eligible to receive a mix of long-term equity incentive awards on or about March 1 of each year. Prior to 2018, the mix generally consisted of stock options, time-based restricted stock and total return-based restricted stock. Since 2018, the mix has consisted of time-based restricted stock and total return-based restricted stock. Time-based restricted stock grants are also made annually to directors and certain other employees. Dividends received on restricted stock are non-forfeitable and are paid at the same rate and on the same date as on shares of Common Stock, except that, with respect to shares of total return-based restricted stock issued to the Company's chief executive officer, dividends accumulate and are payable only if and to the extent the shares vest. Dividends paid on subsequently forfeited shares are expensed. Additional shares of total return-based restricted stock may be issued at the end of the applicable measurement periods if and to the extent actual performance exceeds certain levels of performance. Such additional shares, if any, would be fully vested when issued. No expense is recorded for additional shares of total return-based restricted stock that may be issued at the end of the applicable measurement period since that possibility is reflected in the grant date fair value. The following table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive plans: December 31, 2019 2018 Outstanding stock options and warrants 599,902 611,518 Possible future issuance under equity incentive plans 2,016,659 2,188,696 2,616,561 2,800,214 Of the possible future issuance under the Company' long-term equity incentive plans at December 31, 2019 , no more than an additional 0.4 million shares can be in the form of restricted stock. During the years ended December 31, 2019 , 2018 and 2017 , we recognized $7.2 million , $7.5 million and $6.7 million , respectively, of share-based compensation expense. Because REITs generally do not pay income taxes, we do not realize tax benefits on share-based payments. At December 31, 2019 , there was $5.2 million of total unrecognized share-based compensation costs, which will be recognized over a weighted average remaining contractual term of 2.1 years. - Stock Options Stock options issued from 2014 through 2017 vest ratably on an annual basis over four years and expire after 10 years. Stock options issued in 2013 vest ratably on an annual basis over four years and expire after seven years . All stock options have an exercise price equal to the last reported stock price of our Common Stock on the New York Stock Exchange ("NYSE") on the last trading day prior to grant. The value of all options as of the date of grant is calculated using the Black-Scholes option-pricing model and is amortized over the respective vesting period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The weighted average fair value of options granted during 2017 was $6.72 per option. The fair value of the options granted was determined at the grant date using the following assumptions: 2017 Risk free interest rate (1) 2.0 % Common stock dividend yield (2) 3.4 % Expected volatility (3) 19.5 % Average expected option life (years) (4) 5.75 __________ (1) Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the option grants. (2) The dividend yield is calculated utilizing the then current regular dividend rate for a one-year period and the per share price of Common Stock on the date of grant. (3) Based on the historical volatility of Common Stock over a period relevant to the related stock option grant. (4) The average expected option life is based on an analysis of the Company's historical data. The following table sets forth stock option activity: Options Outstanding Number of Options Weighted Average Exercise Price Stock options outstanding at December 31, 2016 587,115 $ 42.26 Granted 168,748 52.49 Exercised (115,041 ) 40.41 Stock options outstanding at December 31, 2017 640,822 45.29 Exercised (44,304 ) 40.15 Stock options outstanding at December 31, 2018 596,518 45.67 Exercised (9,026 ) 39.53 Forfeited (2,590 ) 48.79 Stock options outstanding at December 31, 2019 (1) (2) 584,902 $ 45.75 __________ (1) The outstanding options at December 31, 2019 had a weighted average remaining life of 5.8 years. (2) The Company had 443,783 options exercisable at December 31, 2019 with a weighted average exercise price of $44.78 , weighted average remaining life of 5.6 years and intrinsic value of $2.1 million . Of these exercisable options, 84,374 had exercise prices higher than the market price of our Common Stock at December 31, 2019 . Cash received or receivable from options exercised was $0.4 million , $1.9 million and $5.2 million for the years ended December 31, 2019 , 2018 and 2017 , respectively. The total intrinsic value of options exercised during the years ended December 31, 2019 , 2018 and 2017 was $0.1 million , $0.4 million and $1.3 million , respectively. The total intrinsic value of options outstanding at December 31, 2019 , 2018 and 2017 was $2.4 million , $0.1 million and $3.9 million , respectively. The Company generally does not permit the net cash settlement of exercised stock options, but does permit net share settlement so long as the shares received are held for at least a year. The Company has a practice of issuing new shares to satisfy stock option exercises. - Time-Based Restricted Stock Shares of time-based restricted stock vest ratably on an annual basis generally over four years . Beginning in 2019, shares of time-based restricted stock granted to non-employee directors vest on the first anniversary of the grant date. The value of grants of time-based restricted stock is based on the market value of Common Stock as of the date of grant and is amortized to expense over the respective vesting period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The following table sets forth time-based restricted stock activity: Number of Shares Weighted Average Grant Date Fair Value Restricted shares outstanding at December 31, 2016 188,981 $ 42.06 Awarded and issued (1) 61,404 52.49 Vested (2) (78,139 ) 40.55 Restricted shares outstanding at December 31, 2017 172,246 46.46 Awarded and issued (1) 94,984 43.01 Vested (2) (73,307 ) 44.19 Forfeited (2,684 ) 45.89 Restricted shares outstanding at December 31, 2018 191,239 45.62 Awarded and issued (1) 103,590 45.98 Vested (2) (73,036 ) 45.79 Forfeited (3,642 ) 46.07 Restricted shares outstanding at December 31, 2019 218,151 $ 45.73 __________ (1) The weighted average fair value at grant date of time-based restricted stock issued during the years ended December 31, 2019 , 2018 and 2017 was $4.8 million , $4.1 million and $3.2 million , respectively. (2) The vesting date fair value of time-based restricted stock that vested during the years ended December 31, 2019 , 2018 and 2017 was $3.3 million , $3.2 million and $4.1 million , respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. - Total Return-Based Restricted Stock Shares of total return-based restricted stock vest to the extent the Company's absolute total returns for certain pre-determined three-year periods exceed predetermined goals. The amount subject to vesting ranges from zero to 150% . Notwithstanding the Company’s absolute total return, if the Company’s total return exceeds 100% of the average peer group total return index, at least 75% of total return-based restricted stock issued will vest at the end of the applicable period. The weighted average grant date fair value of such shares of total return-based restricted stock issued in 2019 , 2018 and 2017 was determined to be $39.42 , $40.81 and $49.59 , respectively, and is amortized over the respective three-year period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The fair values of the total return-based restricted stock granted were determined at the grant dates using a Monte Carlo simulation model and the following assumptions: 2019 2018 2017 Risk free interest rate (1) 2.4 % 2.3 % 1.6 % Common stock dividend yield (2) 4.4 % 3.9 % 3.5 % Expected volatility (3) 27.3 % 41.1 % 42.8 % __________ (1) Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the total return-based restricted stock grants. (2) The dividend yield is calculated utilizing the then current regular dividend rate for a one-year period and the average per share price of Common Stock during the three-month period preceding the date of grant. (3) Based on the historical volatility of Common Stock over a period relevant to the related total return-based restricted stock grant. The following table sets forth total return-based restricted stock activity: Number of Shares Weighted Average Grant Date Fair Value Restricted shares outstanding at December 31, 2016 183,724 $ 39.82 Awarded and issued (1) (3) 84,013 44.76 Vested (2) (3) (107,013 ) 37.88 Restricted shares outstanding at December 31, 2017 160,724 44.72 Awarded and issued (1) 77,456 40.81 Vested (2) (41,160 ) 45.61 Forfeited (4) (16,926 ) 45.24 Restricted shares outstanding at December 31, 2018 180,094 43.34 Awarded and issued (1) 87,344 39.42 Vested (2) (45,901 ) 43.68 Forfeited (4) (12,689 ) 43.58 Restricted shares outstanding at December 31, 2019 208,848 $ 42.22 __________ (1) The fair value at grant date of total return-based restricted stock issued during the years ended December 31, 2019 , 2018 and 2017 was $3.4 million , $3.2 million and $2.4 million , respectively, at target. (2) The vesting date fair value of total return-based restricted stock that vested during the years ended December 31, 2019 , 2018 and 2017 was $2.1 million , $1.8 million and $5.6 million , respectively, based on the performance of the specific plans. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. (3) The 2017 amount includes 34,669 additional shares that were issued at the end of the applicable measurement period because actual performance exceeded certain levels of performance. (4) The 2019 and 2018 amounts include 9,521 and 13,707 shares, respectively, that were forfeited at the end of the applicable measurement period because the applicable total return did not meet the target level. 401(k) Retirement Savings Plan We have a 401(k) Retirement Savings Plan covering substantially all employees who meet certain age and employment criteria. We contribute amounts for each participant at a rate of 75% of the employee’s contribution (up to 6% of each employee’s bi-weekly salary and cash incentives, subject to statutory limits). During the years ended December 31, 2019 , 2018 and 2017 , we contributed $1.5 million , $1.4 million and $1.4 million , respectively, to the 401(k) savings plan. The assets of this qualified plan are not included in our Consolidated Financial Statements since the assets are not owned by us. Retirement Plan The Company has a retirement plan for employees with at least 30 years of continuous service or are at least 55 years old with at least 10 years of continuous service. Subject to advance written notice and a non-compete agreement, eligible retirees would be entitled to receive a pro rata amount of any annual non-equity incentive compensation earned during the year of retirement and stock options and time-based restricted stock would be non-forfeitable and vest according to the terms of their original grants. Eligible retirees would also be entitled to retain any total return-based restricted stock that subsequently vests after the retirement date according to the terms of their original grants. For employees who meet the age and service eligibility requirements, 100% of their annual grants are expensed at the grant date as if fully vested. For employees who will meet the age and service eligibility requirements within the normal vesting periods, the grants are amortized over the shorter service period. Deferred Compensation Prior to 2010, officers could elect to defer all or a portion of their cash compensation, which was then invested in unrelated mutual funds under a non-qualified deferred compensation plan. These investments are recorded at fair value, which aggregated $2.3 million and $1.8 million at December 31, 2019 and 2018 , respectively, and are included in prepaid expenses and other assets, with an offsetting deferred compensation liability recorded in accounts payable, accrued expenses and other liabilities. Deferred amounts ultimately payable to the participants are based on the value of the related mutual fund investments. Accordingly, changes in the value of the unrelated mutual funds are recorded in interest and other income and the corresponding offsetting changes in the deferred compensation liability are recorded in general and administrative expense. As a result, there is no effect on our net income. The following table sets forth our deferred compensation liability: Year Ended December 31, 2019 2018 2017 Beginning deferred compensation liability $ 1,849 $ 2,388 $ 2,451 Mark-to-market adjustment to deferred compensation (in general and administrative expenses) 496 (182 ) 492 Distributions from deferred compensation plans — (357 ) (555 ) Total deferred compensation liability $ 2,345 $ 1,849 $ 2,388 Employee Stock Purchase Plan The Company has an Employee Stock Purchase Plan ("ESPP") pursuant to which employees may contribute up to 25% of their cash compensation for the purchase of Common Stock. At the end of each quarter, each participant's account balance, which includes accumulated dividends, is applied to acquire shares of Common Stock at a cost that is calculated at 85% of the average closing price on the NYSE on the five consecutive days preceding the last day of the quarter. In the years ended December 31, 2019 , 2018 and 2017 , the Company issued 38,618 , 38,951 and 33,278 shares, respectively, of Common Stock under the ESPP. The 15% discount on newly issued shares, which is taxable income to the participants and is recorded by us as additional compensation expense, aggregated $0.3 million , $0.3 million and $0.2 million in the years ended December 31, 2019 , 2018 and 2017 , respectively. Generally, shares purchased under the ESPP must be held at least one year. The Company satisfies its ESPP obligations by issuing additional shares of Common Stock. |
Accumulated Other Comprehensive
Accumulated Other Comprehensive Income/(Loss) | 12 Months Ended |
Dec. 31, 2019 | |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | |
Accumulated Other Comprehensive Income/(Loss) | Accumulated Other Comprehensive Income/(Loss) The following table sets forth the components of accumulated other comprehensive income/(loss): December 31, 2019 2018 Cash flow hedges: Beginning balance $ 9,913 $ 7,838 Unrealized gains/(losses) on cash flow hedges (9,134 ) 4,161 Amortization of cash flow hedges (1) (1,250 ) (2,086 ) Total accumulated other comprehensive income/(loss) $ (471 ) $ 9,913 __________ (1) Amounts reclassified out of accumulated other comprehensive income/(loss) into interest expense. |
Real Estate and Other Assets He
Real Estate and Other Assets Held For Sale | 12 Months Ended |
Dec. 31, 2019 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Real Estate and Other Assets Held For Sale | Real Estate and Other Assets Held For Sale The following table sets forth the assets held for sale at December 31, 2019 and 2018 , which are considered non-core: December 31, 2019 2018 Assets: Land $ 4,815 $ — Buildings and tenant improvements 29,581 — Less-accumulated depreciation (16,775 ) — Net real estate assets 17,621 — Accrued straight-line rents receivable 2,073 — Deferred leasing costs, net 1,096 — Real estate and other assets, net, held for sale $ 20,790 $ — |
Earnings Per Share and Per Unit
Earnings Per Share and Per Unit | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share [Abstract] | |
Earnings Per Share and Per Unit | Earnings Per Share and Per Unit The following table sets forth the computation of basic and diluted earnings per share of the Company: Year Ended December 31, 2019 2018 2017 Earnings per Common Share - basic: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in the Operating Partnership (3,551 ) (4,588 ) (5,059 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Dividends on Preferred Stock (2,488 ) (2,492 ) (2,492 ) Net income available for common stockholders $ 134,430 $ 169,343 $ 182,873 Denominator: Denominator for basic earnings per Common Share – weighted average shares (1) 103,692 103,439 102,682 Net income available for common stockholders $ 1.30 $ 1.64 $ 1.78 Earnings per Common Share - diluted: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Dividends on Preferred Stock (2,488 ) (2,492 ) (2,492 ) Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Share – weighted average shares (1) 103,692 103,439 102,682 Add: Stock options using the treasury method 22 33 79 Noncontrolling interests Common Units 2,731 2,796 2,833 Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions 106,445 106,268 105,594 Net income available for common stockholders $ 1.30 $ 1.64 $ 1.78 __________ (1) Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable. The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership: Year Ended December 31, 2019 2018 2017 Earnings per Common Unit - basic: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Distributions on Preferred Units (2,488 ) (2,492 ) (2,492 ) Net income available for common unitholders $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Unit – weighted average units (1) 106,014 105,826 105,106 Net income available for common unitholders $ 1.30 $ 1.64 $ 1.79 Earnings per Common Unit - diluted: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Distributions on Preferred Units (2,488 ) (2,492 ) (2,492 ) Net income available for common unitholders $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Unit – weighted average units (1) 106,014 105,826 105,106 Add: Stock options using the treasury method 22 33 79 Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions 106,036 105,859 105,185 Net income available for common unitholders $ 1.30 $ 1.64 $ 1.79 __________ (1) Includes all unvested restricted stock where distributions on such restricted stock are non-forfeitable. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes Our Consolidated Financial Statements include the operations of the Company's taxable REIT subsidiary, which is not entitled to the dividends paid deduction and is subject to federal, state and local income taxes on its taxable income. The minimum dividend per share of Common Stock required for the Company to maintain its REIT status was $1.44 , $1.26 and $1.37 per share in 2019 , 2018 and 2017 , respectively. Continued qualification as a REIT depends on the Company's ability to satisfy the dividend distribution tests, stock ownership requirements and various other qualification tests. The tax basis of the Company's assets (net of accumulated tax depreciation and amortization) and liabilities was approximately $4.7 billion and $2.9 billion , respectively, at December 31, 2019 and $4.3 billion and $2.3 billion , respectively, at December 31, 2018 . The tax basis of the Operating Partnership's assets (net of accumulated tax depreciation and amortization) and liabilities was approximately $4.7 billion and $2.9 billion , respectively, at December 31, 2019 and $4.2 billion and $2.3 billion , respectively, at December 31, 2018 . During the years ended December 31, 2019 , 2018 and 2017 , the Company qualified as a REIT and incurred no federal income tax expense; accordingly, the only federal income taxes included in the accompanying Consolidated Financial Statements relate to activities of the Company's taxable REIT subsidiary. Due to the passage of federal legislation commonly known as the "Tax Cuts and Jobs Act," which was signed into law on December 22, 2017, the taxable REIT subsidiary was required to decrease the deferred tax asset balance, which resulted in an increase to tax expense of $0.1 million in 2017. The following table sets forth the Company's income tax expense/(benefit): Year Ended December 31, 2019 2018 2017 Current tax expense/(benefit): Federal $ 202 $ 133 $ (177 ) State 148 112 105 350 245 (72 ) Deferred tax expense/(benefit): Federal 14 (95 ) 223 State (120 ) (68 ) (9 ) (106 ) (163 ) 214 Total income tax expense $ 244 $ 82 $ 142 The Company's net deferred tax liability was $0.1 million and $0.2 million as of December 31, 2019 and 2018 , respectively. The net deferred tax liability is comprised primarily of tax versus book differences related to property (depreciation, amortization and basis differences). For the years ended December 31, 2019 and 2018 , there were no unrecognized tax benefits. The Company is subject to federal, state and local income tax examinations by taxing authorities for 2016 through 2019 |
Segment Information
Segment Information | 12 Months Ended |
Dec. 31, 2019 | |
Segment Reporting [Abstract] | |
Segment Information | Segment Information Our principal business is the operation, acquisition and development of rental real estate properties. We evaluate our business by geographic location. The operating results by geographic grouping are regularly reviewed by our chief operating decision maker for assessing performance and other purposes. There are no material inter-segment transactions. Our accounting policies of the segments are the same as those used in our Consolidated Financial Statements. All operations are within the United States. The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker and which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments. Year Ended December 31, 2019 2018 2017 Rental and Other Revenues: Office: Atlanta $ 151,279 $ 141,337 $ 140,323 Charlotte 4,650 — — Greensboro 22,154 22,322 21,453 Memphis 39,494 40,230 45,430 Nashville 133,867 121,836 111,506 Orlando 52,679 53,771 51,236 Pittsburgh 60,755 61,177 59,103 Raleigh 122,173 118,352 119,254 Richmond 49,428 45,729 43,959 Tampa 86,431 102,404 97,524 Total Office Segment 722,910 707,158 689,788 Other 13,069 12,877 12,949 Total Rental and Other Revenues $ 735,979 $ 720,035 $ 702,737 Year Ended December 31, 2019 2018 2017 Net Operating Income: Office: Atlanta $ 97,019 $ 87,503 $ 89,575 Charlotte 3,791 — — Greensboro 14,183 14,275 13,612 Memphis 24,790 25,659 28,128 Nashville 97,386 88,554 81,204 Orlando 32,062 32,841 30,526 Pittsburgh 36,249 36,233 34,784 Raleigh 88,402 86,053 86,475 Richmond 33,756 31,276 29,946 Tampa 50,339 65,819 62,378 Total Office Segment 477,977 468,213 456,628 Other 9,491 9,407 9,221 Total Net Operating Income 487,468 477,620 465,849 Reconciliation to net income: Depreciation and amortization (254,504 ) (229,955 ) (227,832 ) Impairments of real estate assets (5,849 ) (423 ) (1,445 ) General and administrative expenses (44,067 ) (40,006 ) (39,648 ) Interest expense (81,648 ) (71,422 ) (69,105 ) Other income/(loss) (2,510 ) 1,940 2,283 Gains on disposition of property 39,517 37,638 54,157 Equity in earnings of unconsolidated affiliates 3,276 2,238 7,404 Net income $ 141,683 $ 177,630 $ 191,663 December 31, 2019 2018 Total Assets: Office: Atlanta $ 1,040,869 $ 1,047,850 Charlotte 425,045 — Greensboro 114,030 118,611 Memphis 148,832 213,276 Nashville 1,045,125 937,732 Orlando 289,743 306,370 Pittsburgh 323,792 329,918 Raleigh 830,128 792,464 Richmond 246,546 248,669 Tampa 521,620 522,263 Total Office Segment 4,985,730 4,517,153 Other 152,514 157,856 Total Assets $ 5,138,244 $ 4,675,009 |
Quarterly Financial Data (Unaud
Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Data [Abstract] | |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) The following tables set forth quarterly financial information of the Company: Year Ended December 31, 2019 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 172,363 $ 184,070 $ 187,475 $ 192,071 $ 735,979 Net income 8,386 41,394 29,557 62,346 141,683 Net (income) attributable to noncontrolling interests in the Operating Partnership (193 ) (1,044 ) (737 ) (1,577 ) (3,551 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (316 ) (306 ) (297 ) (295 ) (1,214 ) Dividends on Preferred Stock (622 ) (622 ) (622 ) (622 ) (2,488 ) Net income available for common stockholders $ 7,255 $ 39,422 $ 27,901 $ 59,852 $ 134,430 Earnings per Common Share – basic: Net income available for common stockholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Earnings per Common Share – diluted: Net income available for common stockholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 180,438 $ 178,792 $ 179,417 $ 181,388 $ 720,035 Net income 34,246 52,998 35,009 55,377 177,630 Net (income) attributable to noncontrolling interests in the Operating Partnership (888 ) (1,381 ) (902 ) (1,417 ) (4,588 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (286 ) (308 ) (324 ) (289 ) (1,207 ) Dividends on Preferred Stock (623 ) (623 ) (623 ) (623 ) (2,492 ) Net income available for common stockholders $ 32,449 $ 50,686 $ 33,160 $ 53,048 $ 169,343 Earnings per Common Share – basic: Net income available for common stockholders $ 0.31 $ 0.49 $ 0.32 $ 0.51 $ 1.64 Earnings per Common Share – diluted: Net income available for common stockholders $ 0.31 $ 0.49 $ 0.32 $ 0.51 $ 1.64 The following tables set forth quarterly financial information of the Operating Partnership: Year Ended December 31, 2019 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 172,363 $ 184,070 $ 187,475 $ 192,071 $ 735,979 Net income 8,386 41,394 29,557 62,346 141,683 Net (income) attributable to noncontrolling interests in consolidated affiliates (316 ) (306 ) (297 ) (295 ) (1,214 ) Distributions on Preferred Units (622 ) (622 ) (622 ) (622 ) (2,488 ) Net income available for common unitholders $ 7,448 $ 40,466 $ 28,638 $ 61,429 $ 137,981 Earnings per Common Unit – basic: Net income available for common unitholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Earnings per Common Unit – diluted: Net income available for common unitholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 180,438 $ 178,792 $ 179,417 $ 181,388 $ 720,035 Net income 34,246 52,998 35,009 55,377 177,630 Net (income) attributable to noncontrolling interests in consolidated affiliates (286 ) (308 ) (324 ) (289 ) (1,207 ) Distributions on Preferred Units (623 ) (623 ) (623 ) (623 ) (2,492 ) Net income available for common unitholders $ 33,337 $ 52,067 $ 34,062 $ 54,465 $ 173,931 Earnings per Common Unit – basic: Net income available for common unitholders $ 0.32 $ 0.49 $ 0.32 $ 0.51 $ 1.64 Earnings per Common Unit – diluted: Net income available for common unitholders $ 0.32 $ 0.49 $ 0.32 $ 0.51 $ 1.64 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2019 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events In 2020 , we sold 35 buildings and land in Greensboro for an aggregate sale price of $193.4 million and expect to record aggregate gains on disposition of property of $105.0 million . On February 4, 2020, the Company declared a cash dividend of $0.48 per share of Common Stock, which is payable on March 10, 2020 to stockholders of record as of February 18, 2020. |
Schedule III
Schedule III | 12 Months Ended |
Dec. 31, 2019 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule Of Real Estate And Accumulated Depreciation Note To Schedule III | HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP NOTE TO SCHEDULE III (in thousands) The following table sets forth the activity of real estate assets and accumulated depreciation: December 31, 2019 2018 2017 Real estate assets: Beginning balance $ 5,296,551 $ 5,173,754 $ 4,865,103 Additions: Acquisitions, development and improvements 677,842 274,863 486,755 Cost of real estate sold and retired (197,589 ) (152,066 ) (178,104 ) Ending balance (a) $ 5,776,804 $ 5,296,551 $ 5,173,754 Accumulated depreciation: Beginning balance $ 1,296,562 $ 1,211,728 $ 1,134,103 Depreciation expense 214,682 191,035 184,385 Real estate sold and retired (105,903 ) (106,201 ) (106,760 ) Ending balance (b) $ 1,405,341 $ 1,296,562 $ 1,211,728 (a) Reconciliation of total real estate assets to balance sheet caption: 2019 2018 2017 Total per Schedule III $ 5,776,804 $ 5,296,551 $ 5,173,754 Development in-process exclusive of land included in Schedule III 172,706 165,537 88,452 Real estate assets, net, held for sale (34,396 ) — (22,543 ) Total real estate assets $ 5,915,114 $ 5,462,088 $ 5,239,663 (b) Reconciliation of total accumulated depreciation to balance sheet caption: 2019 2018 2017 Total per Schedule III $ 1,405,341 $ 1,296,562 $ 1,211,728 Real estate assets, net, held for sale (16,775 ) — (9,304 ) Total accumulated depreciation $ 1,388,566 $ 1,296,562 $ 1,202,424 |
Real Estate and Accumulated Depreciation Disclosure | HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (in thousands) December 31, 2019 Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated Atlanta, GA 1700 Century Circle Office $ — $ 2,482 $ 2 $ 1,452 $ 2 $ 3,934 $ 3,936 $ 1,727 1983 5-40 yrs. 1800 Century Boulevard Office 1,444 29,081 — 10,645 1,444 39,726 41,170 22,558 1975 5-40 yrs. 1825 Century Boulevard Office 864 — 303 15,089 1,167 15,089 16,256 6,255 2002 5-40 yrs. 1875 Century Boulevard Office — 8,924 — 8,281 — 17,205 17,205 7,779 1976 5-40 yrs. 1900 Century Boulevard Office — 4,744 — 710 — 5,454 5,454 5,111 1971 5-40 yrs. 2200 Century Parkway Office — 14,432 — 9,043 — 23,475 23,475 11,282 1971 5-40 yrs. 2400 Century Parkway Office — — 406 14,779 406 14,779 15,185 7,111 1998 5-40 yrs. 2500 Century Parkway Office — — 328 12,629 328 12,629 12,957 4,149 2005 5-40 yrs. 2500/2635 Parking Garage Office — — — 6,446 — 6,446 6,446 2,254 2005 5-40 yrs. 2600 Century Parkway Office — 10,679 — 4,603 — 15,282 15,282 7,823 1973 5-40 yrs. 2635 Century Parkway Office — 21,643 — 19,336 — 40,979 40,979 15,880 1980 5-40 yrs. 2800 Century Parkway Office — 20,449 — 10,417 — 30,866 30,866 16,569 1983 5-40 yrs. 50 Glenlake Office 2,500 20,006 — 4,150 2,500 24,156 26,656 12,784 1997 5-40 yrs. Century Plaza I Office 1,290 8,567 — 4,695 1,290 13,262 14,552 6,329 1981 5-40 yrs. Century Plaza II Office 1,380 7,733 — 3,118 1,380 10,851 12,231 5,249 1984 5-40 yrs. Charles W. Grant Parkway Office 1,196 — 1,416 12,160 2,612 12,160 14,772 3,269 2009 5-40 yrs. Henry County - Land Industrial 3,010 — (284 ) — 2,726 — 2,726 — N/A N/A 5405 Windward Parkway Office 3,342 32,111 — 19,671 3,342 51,782 55,124 24,343 1998 5-40 yrs. Riverpoint - Land Industrial 7,250 — (4,439 ) 718 2,811 718 3,529 167 N/A 5-40 yrs. Riverwood 100 Office 5,785 64,913 (29 ) 23,760 5,756 88,673 94,429 20,255 1989 5-40 yrs. Tradeport - Land Industrial 5,243 — (4,819 ) — 424 — 424 — N/A N/A Two Alliance Center Office 9,579 125,549 — 2,029 9,579 127,578 137,157 32,833 2009 5-40 yrs. One Alliance Center Office 14,775 123,071 — 17,076 14,775 140,147 154,922 27,985 2001 5-40 yrs. 10 Glenlake North Office 5,349 26,334 — 11,692 5,349 38,026 43,375 8,963 2000 5-40 yrs. 10 Glenlake South Office 5,103 22,811 — 2,883 5,103 25,694 30,797 6,361 1999 5-40 yrs. Riverwood 200 Office 4,777 89,708 450 2,772 5,227 92,480 97,707 8,007 2017 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated Riverwood 300 - Land Office 400 — — 710 400 710 1,110 52 N/A 5-40 yrs. Monarch Tower Office 22,717 143,068 — 14,742 22,717 157,810 180,527 20,029 1997 5-40 yrs. Monarch Plaza Office 27,678 88,962 — 8,945 27,678 97,907 125,585 12,760 1983 5-40 yrs. Charlotte, NC Bank of America Tower Office — — 29,273 354,749 29,273 354,749 384,022 1,224 2019 5-40 yrs. Memphis, TN Triad Centre I Office 2,340 11,385 (849 ) 4,713 1,491 16,098 17,589 7,925 1985 5-40 yrs. Triad Centre II Office 1,980 8,677 (404 ) 5,609 1,576 14,286 15,862 6,925 1987 5-40 yrs. Centrum Office 1,013 5,580 — 3,261 1,013 8,841 9,854 4,835 1979 5-40 yrs. Comcast Office 946 — (252 ) 4,907 694 4,907 5,601 1,719 2008 5-40 yrs. International Place II Office 4,884 27,782 — 7,210 4,884 34,992 39,876 19,039 1988 5-40 yrs. PennMarc Centre Office 3,607 10,240 — 4,663 3,607 14,903 18,510 5,632 2008 5-40 yrs. Colonnade Office 1,300 6,481 267 2,501 1,567 8,982 10,549 4,546 1998 5-40 yrs. Crescent Center Office 7,875 32,756 (547 ) 13,525 7,328 46,281 53,609 13,266 1986 5-40 yrs. Triad Centre III Office 1,253 — — 36,651 1,253 36,651 37,904 10,244 2009 5-40 yrs. Capital Grille Office 311 3,258 — (23 ) 311 3,235 3,546 1,553 2014 5-40 yrs. Seasons 52 Office 320 3,741 — (39 ) 320 3,702 4,022 1,703 2014 5-40 yrs. Nashville, TN 3322 West End Office 3,025 27,490 — 11,107 3,025 38,597 41,622 17,278 1986 5-40 yrs. 3401 West End Office 5,862 22,917 — 6,680 5,862 29,597 35,459 15,313 1982 5-40 yrs. 5310 Maryland Way Office 1,863 7,201 — 3,648 1,863 10,849 12,712 6,060 1994 5-40 yrs. Cool Springs I & II Deck Office — — — 3,990 — 3,990 3,990 1,213 2007 5-40 yrs. Cool Springs III & IV Deck Office — — — 4,463 — 4,463 4,463 1,422 2007 5-40 yrs. Cool Springs I Office 1,583 — 15 13,341 1,598 13,341 14,939 6,710 1999 5-40 yrs. Cool Springs II Office 1,824 — 346 19,860 2,170 19,860 22,030 9,088 1999 5-40 yrs. Cool Springs III Office 1,631 — 804 15,746 2,435 15,746 18,181 5,194 2006 5-40 yrs. Cool Springs IV Office 1,715 — — 19,331 1,715 19,331 21,046 5,562 2008 5-40 yrs. Cool Springs V (Healthways) Office 3,688 — 295 53,000 3,983 53,000 56,983 21,228 2007 5-40 yrs. Harpeth On The Green II Office 1,419 5,677 — 2,421 1,419 8,098 9,517 4,237 1984 5-40 yrs. Harpeth On The Green III Office 1,660 6,649 — 2,550 1,660 9,199 10,859 5,183 1987 5-40 yrs. Harpeth On The Green IV Office 1,713 6,842 — 2,910 1,713 9,752 11,465 5,146 1989 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated Harpeth On The Green V Office 662 — 197 4,590 859 4,590 5,449 2,354 1998 5-40 yrs. Hickory Trace Office 1,164 — 164 5,445 1,328 5,445 6,773 2,214 2001 5-40 yrs. Highwoods Plaza I Office 1,552 — 307 9,776 1,859 9,776 11,635 4,535 1996 5-40 yrs. Highwoods Plaza II Office 1,448 — 307 9,043 1,755 9,043 10,798 4,582 1997 5-40 yrs. Seven Springs I Office 2,076 — 592 12,856 2,668 12,856 15,524 5,442 2002 5-40 yrs. SouthPointe Office 1,655 — 310 8,642 1,965 8,642 10,607 3,717 1998 5-40 yrs. Ramparts Office 2,394 12,806 — 9,113 2,394 21,919 24,313 8,012 1986 5-40 yrs. Westwood South Office 2,106 — 382 11,887 2,488 11,887 14,375 5,498 1999 5-40 yrs. 100 Winners Circle Office 1,497 7,258 — 2,128 1,497 9,386 10,883 4,929 1987 5-40 yrs. The Pinnacle at Symphony Place Office 95,303 — 141,469 — 5,613 — 147,082 147,082 31,696 2010 5-40 yrs. Seven Springs East (LifePoint) Office 2,525 37,587 — 180 2,525 37,767 40,292 7,311 2013 5-40 yrs. The Shops at Seven Springs Office 803 8,223 — 428 803 8,651 9,454 2,195 2013 5-40 yrs. Seven Springs West Office 2,439 51,306 — 2,015 2,439 53,321 55,760 6,123 2016 5-40 yrs. Seven Springs II Office 2,356 30,048 — 1,621 2,356 31,669 34,025 2,853 2017 5-40 yrs. Bridgestone Tower Office 15,639 169,392 1,200 190 16,839 169,582 186,421 11,517 2017 5-40 yrs. MARS Campus Office — — 7,010 87,474 7,010 87,474 94,484 2,225 2019 5-40 yrs. 5501 Virginia Way Office 4,534 25,632 — — 4,534 25,632 30,166 794 2018 5-40 yrs. Ovation - Land Office 31,063 — — — 31,063 — 31,063 — N/A N/A Orlando, FL Capital Plaza Three - Land Office 2,994 — 18 — 3,012 — 3,012 — N/A N/A Eola Park - Land Office 2,027 — — — 2,027 — 2,027 — N/A N/A The 1800 Eller Drive Building Office — 9,851 — 3,663 — 13,514 13,514 8,883 1983 5-40 yrs. Seaside Plaza Office 3,893 29,541 — 8,753 3,893 38,294 42,187 7,498 1982 5-40 yrs. Capital Plaza Two Office 4,346 43,394 — 6,788 4,346 50,182 54,528 10,775 1999 5-40 yrs. Capital Plaza One Office 3,482 27,321 — 6,360 3,482 33,681 37,163 6,051 1975 5-40 yrs. Landmark Center Two Office 4,743 22,031 — 8,840 4,743 30,871 35,614 6,465 1985 5-40 yrs. Landmark Center One Office 6,207 22,655 — 10,389 6,207 33,044 39,251 6,691 1983 5-40 yrs. 300 South Orange Office 3,490 56,079 — 9,333 3,490 65,412 68,902 10,721 2000 5-40 yrs. Eola Centre Office 3,758 11,160 — 7,654 3,758 18,814 22,572 2,881 1969 5-40 yrs. Greensboro, NC 6348 Burnt Poplar Road Industrial 724 2,900 — 327 724 3,227 3,951 1,982 1990 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated 6350 Burnt Poplar Road Industrial 341 1,374 — 726 341 2,100 2,441 1,075 1992 5-40 yrs. 420 Gallimore Dairy Road Office 379 1,516 — 1,136 379 2,652 3,031 1,445 1990 5-40 yrs. 418 Gallimore Dairy Road Office 462 1,849 — 1,065 462 2,914 3,376 1,426 1986 5-40 yrs. 416 Gallimore Dairy Road Office 322 1,293 — 647 322 1,940 2,262 1,002 1986 5-40 yrs. 7031 Albert Pick Road Office 510 2,921 — 2,707 510 5,628 6,138 2,932 1986 5-40 yrs. 7029 Albert Pick Road Office 739 3,237 — 1,603 739 4,840 5,579 2,771 1988 5-40 yrs. 7025 Albert Pick Road Office 2,393 9,576 — 5,904 2,393 15,480 17,873 8,818 1990 5-40 yrs. 7027 Albert Pick Road Office 850 — 699 5,375 1,549 5,375 6,924 2,630 1997 5-40 yrs. 7009 Albert Pick Road Industrial 224 1,068 — 219 224 1,287 1,511 751 1990 5-40 yrs. 426 Gallimore Dairy Road Office 465 — 380 1,508 845 1,508 2,353 632 1996 5-40 yrs. 422 Gallimore Dairy Road Industrial 145 1,081 — 223 145 1,304 1,449 714 1990 5-40 yrs. 406 Gallimore Dairy Road Office 265 — 270 896 535 896 1,431 425 1996 5-40 yrs. 7021 Albert Pick Road Industrial 237 1,103 — 490 237 1,593 1,830 819 1985 5-40 yrs. 7019 Albert Pick Road Industrial 192 946 — 163 192 1,109 1,301 655 1985 5-40 yrs. 7015 Albert Pick Road Industrial 305 1,219 — 462 305 1,681 1,986 922 1985 5-40 yrs. 7017 Albert Pick Road Industrial 225 928 — 409 225 1,337 1,562 810 1985 5-40 yrs. 7011 Albert Pick Road Industrial 171 777 — 323 171 1,100 1,271 671 1990 5-40 yrs. 424 Gallimore Dairy Road Office 271 — 239 1,045 510 1,045 1,555 553 1997 5-40 yrs. 410 Gallimore Dairy Road Industrial 356 1,613 — 518 356 2,131 2,487 1,198 1985 5-40 yrs. 412 Gallimore Dairy Road Industrial 374 1,523 — 533 374 2,056 2,430 1,257 1985 5-40 yrs. 408 Gallimore Dairy Road Industrial 341 1,486 — 643 341 2,129 2,470 1,162 1986 5-40 yrs. 414 Gallimore Dairy Road Industrial 659 2,676 — 939 659 3,615 4,274 2,187 1988 5-40 yrs. 237 Burgess Road Industrial 860 2,919 — 1,282 860 4,201 5,061 2,221 1986 5-40 yrs. 235 Burgess Road Industrial 1,302 4,392 — 1,462 1,302 5,854 7,156 3,238 1987 5-40 yrs. 241 Burgess Road Industrial 450 1,517 — 717 450 2,234 2,684 1,174 1988 5-40 yrs. 243 Burgess Road Industrial 452 1,514 — 530 452 2,044 2,496 1,120 1988 5-40 yrs. 496 Gallimore Dairy Road Industrial 546 — — 3,144 546 3,144 3,690 1,377 1998 5-40 yrs. 494 Gallimore Dairy Road Industrial 749 — — 3,124 749 3,124 3,873 1,481 1999 5-40 yrs. 486 Gallimore Dairy Road Industrial 603 — — 3,379 603 3,379 3,982 1,515 1999 5-40 yrs. 488 Gallimore Dairy Road Industrial 499 — — 2,367 499 2,367 2,866 1,124 1999 5-40 yrs. 490 Gallimore Dairy Road Industrial 1,733 — — 4,663 1,733 4,663 6,396 2,238 1999 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated Brigham Road - Land Industrial 7,059 — (5,510 ) — 1,549 — 1,549 — N/A N/A 651 Brigham Road Industrial 453 — 360 2,937 813 2,937 3,750 1,330 2002 5-40 yrs. 657 Brigham Road Industrial 2,733 — 881 10,802 3,614 10,802 14,416 3,699 2006 5-40 yrs. 653 Brigham Road Industrial 814 — — 3,603 814 3,603 4,417 1,084 2007 5-40 yrs. 1501 Highwoods Boulevard Office 1,476 — — 9,208 1,476 9,208 10,684 3,779 2001 5-40 yrs. Jefferson Pilot - Land Office 11,759 — (7,979 ) — 3,780 — 3,780 — N/A N/A 4200 Tudor Lane Industrial 515 — 383 2,915 898 2,915 3,813 1,522 1996 5-40 yrs. 4224 Tudor Lane Industrial 435 — 288 2,445 723 2,445 3,168 1,250 1996 5-40 yrs. 7023 Albert Pick Road Office 834 3,459 — 1,155 834 4,614 5,448 2,736 1989 5-40 yrs. 1126 North Church Street Office 2,734 9,129 — 1,333 2,734 10,462 13,196 2,094 2003 5-40 yrs. 1130 North Church Street Office 2,376 5,451 — (591 ) 2,376 4,860 7,236 917 2007 5-40 yrs. 1132 North Church Street Office 925 4,551 — (362 ) 925 4,189 5,114 843 2008 5-40 yrs. 628 Green Valley Road Office 2,906 12,141 — 2,221 2,906 14,362 17,268 2,884 1998 5-40 yrs. 701 Green Valley Road Office 3,787 7,719 — 2,115 3,787 9,834 13,621 2,137 1996 5-40 yrs. 661 Brigham Road Industrial 890 5,512 — 413 890 5,925 6,815 636 2016 5-40 yrs. 655 Brigham Road Industrial 899 6,538 — 229 899 6,767 7,666 547 2017 5-40 yrs. Pittsburgh, PA One PPG Place Office 9,819 107,643 — 49,010 9,819 156,653 166,472 44,985 1983-1985 5-40 yrs. Two PPG Place Office 2,302 10,978 — 9,873 2,302 20,851 23,153 4,678 1983-1985 5-40 yrs. Three PPG Place Office 501 2,923 — 4,635 501 7,558 8,059 2,308 1983-1985 5-40 yrs. Four PPG Place Office 620 3,239 — 2,958 620 6,197 6,817 1,863 1983-1985 5-40 yrs. Five PPG Place Office 803 4,924 — 3,002 803 7,926 8,729 2,424 1983-1985 5-40 yrs. Six PPG Place Office 3,353 25,602 — 15,048 3,353 40,650 44,003 9,730 1983-1985 5-40 yrs. EQT Plaza Office 16,457 83,812 — 12,399 16,457 96,211 112,668 21,907 1987 5-40 yrs. East Liberty - Land Office — — 2,478 — 2,478 — 2,478 — N/A N/A Raleigh, NC 3600 Glenwood Avenue Office — 10,994 — 3,737 — 14,731 14,731 8,361 1986 5-40 yrs. 3737 Glenwood Avenue Office — — 318 16,512 318 16,512 16,830 8,022 1999 5-40 yrs. 4800 North Park Office 2,678 17,630 — 7,984 2,678 25,614 28,292 15,194 1985 5-40 yrs. 5000 North Park Office 1,010 4,612 (49 ) 2,901 961 7,513 8,474 3,939 1980 5-40 yrs. 801 Raleigh Corporate Center Office 828 — 272 11,549 1,100 11,549 12,649 4,538 2002 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated 2500 Blue Ridge Road Office 722 4,606 — 1,527 722 6,133 6,855 3,625 1982 5-40 yrs. 2418 Blue Ridge Road Office 462 1,410 — 1,295 462 2,705 3,167 1,492 1988 5-40 yrs. Cape Fear Office 131 1,630 (2 ) (908 ) 129 722 851 413 1979 5-40 yrs. Catawba Office 125 1,635 (2 ) (1,417 ) 123 218 341 156 1980 5-40 yrs. 2000 CentreGreen Office 1,529 — (391 ) 11,829 1,138 11,829 12,967 5,600 2000 5-40 yrs. 4000 CentreGreen Office 1,653 — (389 ) 10,563 1,264 10,563 11,827 4,716 2001 5-40 yrs. 5000 CentreGreen Office 1,291 34,572 — 2,861 1,291 37,433 38,724 3,201 2017 5-40 yrs. 3000 CentreGreen Office 1,779 — (397 ) 13,965 1,382 13,965 15,347 4,464 2002 5-40 yrs. 1000 CentreGreen Office 1,280 — 55 11,185 1,335 11,185 12,520 3,208 2008 5-40 yrs. Cottonwood Office 609 3,244 — 433 609 3,677 4,286 2,325 1983 5-40 yrs. GlenLake - Land Office 13,003 — (9,924 ) 114 3,079 114 3,193 53 N/A 5-40 yrs. GlenLake One Office 924 — 1,324 22,697 2,248 22,697 24,945 9,344 2002 5-40 yrs. GlenLake Four Office 1,659 — 493 19,967 2,152 19,967 22,119 6,708 2006 5-40 yrs. GlenLake Six Office 941 — (365 ) 20,166 576 20,166 20,742 6,057 2008 5-40 yrs. 701 Raleigh Corporate Center Office 1,304 — 540 15,994 1,844 15,994 17,838 8,025 1996 5-40 yrs. Highwoods Centre Office 531 — (267 ) 8,035 264 8,035 8,299 4,094 1998 5-40 yrs. Inveresk Parcel 2 - Land Office 657 — 38 103 695 103 798 11 N/A 5-40 yrs. 4201 Lake Boone Trail Office 1,450 6,311 — 786 1,450 7,097 8,547 1,769 1998 5-40 yrs. 4620 Creekstone Drive Office 149 — 107 3,141 256 3,141 3,397 1,416 2001 5-40 yrs. 4825 Creekstone Drive Office 398 — 293 10,445 691 10,445 11,136 4,984 1999 5-40 yrs. Pamlico Office 289 — — 8,741 289 8,741 9,030 6,893 1980 5-40 yrs. Progress Center Renovation Office — — — 3 — 3 3 3 2003 5-40 yrs. 751 Corporate Center Office 2,665 16,939 — — 2,665 16,939 19,604 1,027 2018 5-40 yrs. PNC Plaza Office 1,206 — — 70,353 1,206 70,353 71,559 22,364 2008 5-40 yrs. 4301 Lake Boone Trail Office 878 3,730 — 2,427 878 6,157 7,035 3,712 1990 5-40 yrs. 4207 Lake Boone Trail Office 362 1,818 — 1,421 362 3,239 3,601 1,968 1993 5-40 yrs. 2301 Rexwoods Drive Office 919 2,816 — 1,649 919 4,465 5,384 2,536 1992 5-40 yrs. 4325 Lake Boone Trail Office 586 — — 4,781 586 4,781 5,367 2,437 1995 5-40 yrs. 2300 Rexwoods Drive Office 1,301 — 184 6,533 1,485 6,533 8,018 3,774 1998 5-40 yrs. 4709 Creekstone Drive Office 469 4,038 23 5,302 492 9,340 9,832 2,750 1987 5-40 yrs. 4700 Six Forks Road Office 666 2,665 — 1,505 666 4,170 4,836 2,514 1982 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated 4700 Homewood Court Office 1,086 4,533 — 2,080 1,086 6,613 7,699 3,776 1983 5-40 yrs. 4800 Six Forks Road Office 862 4,411 — 2,901 862 7,312 8,174 4,156 1987 5-40 yrs. Smoketree Tower Office 2,353 11,743 — 7,119 2,353 18,862 21,215 10,579 1984 5-40 yrs. 4601 Creekstone Drive Office 255 — 217 6,186 472 6,186 6,658 3,332 1997 5-40 yrs. Weston - Land Office 22,771 — (19,894 ) — 2,877 — 2,877 — N/A N/A 4625 Creekstone Drive Office 458 — 268 6,175 726 6,175 6,901 3,439 1995 5-40 yrs. 11000 Weston Parkway Office 2,651 18,850 — 8,852 2,651 27,702 30,353 4,131 1998 5-40 yrs. GlenLake Five Office 2,263 30,264 — 3,654 2,263 33,918 36,181 7,015 2014 5-40 yrs. 11800 Weston Parkway Office 826 13,188 — 21 826 13,209 14,035 2,343 2014 5-40 yrs. CentreGreen Café Office 41 3,509 — (2 ) 41 3,507 3,548 446 2014 5-40 yrs. CentreGreen Fitness Center Office 27 2,322 — (1 ) 27 2,321 2,348 295 2014 5-40 yrs. One City Plaza Office 11,288 68,375 — 26,949 11,288 95,324 106,612 16,622 1986 5-40 yrs. Edison - Land Office 5,984 — 2,248 — 8,232 — 8,232 — N/A N/A Charter Square Office 7,267 65,881 — 4,868 7,267 70,749 78,016 7,696 2015 5-40 yrs. MetLife Global Technology Campus Office 17,044 88,137 4,536 61,752 21,580 149,889 171,469 14,810 2015 5-40 yrs. Hargett - Land Office — — 6,582 — 6,582 — 6,582 — N/A N/A Other Property Other 32,075 40,392 (23,161 ) 10,466 8,914 50,858 59,772 28,224 N/A 5-40 yrs. Richmond, VA 4900 Cox Road Office 1,324 5,311 15 3,650 1,339 8,961 10,300 5,062 1991 5-40 yrs. Colonnade Building Office 1,364 6,105 — 2,488 1,364 8,593 9,957 3,612 2003 5-40 yrs. Dominion Place - Pitts Parcel - Land Office 1,101 — (343 ) — 758 — 758 — N/A N/A Markel 4521 Office 1,581 13,299 168 (424 ) 1,749 12,875 14,624 5,876 1999 5-40 yrs. Hamilton Beach Office 1,086 4,345 10 2,781 1,096 7,126 8,222 3,554 1986 5-40 yrs. Highwoods Commons Office 521 — 458 4,493 979 4,493 5,472 2,080 1999 5-40 yrs. Highwoods One Office 1,688 — 22 14,117 1,710 14,117 15,827 6,815 1996 5-40 yrs. Highwoods Two Office 786 — 226 9,684 1,012 9,684 10,696 3,447 1997 5-40 yrs. Highwoods Five Office 783 — 11 7,505 794 7,505 8,299 3,429 1998 5-40 yrs. Highwoods Plaza Office 909 — 187 5,732 1,096 5,732 6,828 2,729 2000 5-40 yrs. Innslake Center Office 845 — 195 7,770 1,040 7,770 8,810 3,143 2001 5-40 yrs. Highwoods Centre Office 1,205 4,825 — 1,488 1,205 6,313 7,518 3,440 1990 5-40 yrs. Markel 4501 Office 1,300 13,259 213 (3,652 ) 1,513 9,607 11,120 3,710 1998 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated 4600 Cox Road Office 1,700 17,081 169 (3,456 ) 1,869 13,625 15,494 5,144 1989 5-40 yrs. North Park Office 2,163 8,659 6 3,039 2,169 11,698 13,867 6,575 1989 5-40 yrs. North Shore Commons I Office 951 — 17 12,607 968 12,607 13,575 5,969 2002 5-40 yrs. North Shore Commons II Office 2,067 — (89 ) 10,812 1,978 10,812 12,790 3,549 2007 5-40 yrs. North Shore Commons C - Land Office 1,497 — 15 4 1,512 4 1,516 — N/A N/A North Shore Commons D - Land Office 1,261 — — — 1,261 — 1,261 — N/A N/A Nuckols Corner - Land Office 1,259 — 203 — 1,462 — 1,462 — N/A N/A One Shockoe Plaza Office — — 356 20,736 356 20,736 21,092 9,470 1996 5-40 yrs. Pavilion - Land Office 181 46 20 (46 ) 201 — 201 — N/A N/A Lake Brook Commons Office 1,600 8,864 21 2,221 1,621 11,085 12,706 4,968 1996 5-40 yrs. Sadler & Cox - Land Office 1,535 — 343 — 1,878 — 1,878 — N/A N/A Highwoods Three Office 1,918 — 358 11,925 2,276 11,925 14,201 3,867 2005 5-40 yrs. Stony Point VI (Virginia Urology) Office 1,925 25,868 — — 1,925 25,868 27,793 1,177 2018 5-40 yrs. Stony Point I Office 1,384 11,630 (267 ) 4,300 1,117 15,930 17,047 8,031 1990 5-40 yrs. Stony Point II Office 1,240 — 103 12,888 1,343 12,888 14,231 6,121 1999 5-40 yrs. Stony Point III Office 995 — — 10,685 995 10,685 11,680 4,891 2002 5-40 yrs. Stony Point IV Office 955 — — 11,900 955 11,900 12,855 3,966 2006 5-40 yrs. Virginia Mutual Office 1,301 6,036 15 1,576 1,316 7,612 8,928 3,801 1996 5-40 yrs. Waterfront Plaza Office 585 2,347 8 2,218 593 4,565 5,158 1,930 1988 5-40 yrs. Innsbrook Centre Office 914 8,249 — 1,090 914 9,339 10,253 3,828 1987 5-40 yrs. Elks Pass - Land Office — — 3,326 — 3,326 — 3,326 — N/A N/A Tampa, FL Meridian Three Office 2,673 16,470 — 6,586 2,673 23,056 25,729 6,733 1989 5-40 yrs. Bayshore Place Office 2,276 11,817 — 3,634 2,276 15,451 17,727 6,667 1990 5-40 yrs. 5525 Gray Street Office 4,054 — 406 28,339 4,460 28,339 32,799 12,783 2005 5-40 yrs. Highwoods Preserve Building V Office 881 — — 22,651 881 22,651 23,532 10,465 2001 5-40 yrs. Highwoods Bay Center I Office 3,565 — (64 ) 37,682 3,501 37,682 41,183 11,112 2007 5-40 yrs. HIW Bay Center II - Land Office 3,482 — — — 3,482 — 3,482 — N/A N/A Highwoods Preserve Building VII Office 790 — — 12,498 790 12,498 13,288 3,994 2007 5-40 yrs. HIW Preserve VII Garage Office — — — 6,818 — 6,818 6,818 2,193 2007 5-40 yrs. Horizon Office — 6,257 — 3,833 — 10,090 10,090 5,115 1980 5-40 yrs. HIGHWOODS PROPERTIES, INC. HIGHWOODS REALTY LIMITED PARTNERSHIP SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) Initial Costs Costs Capitalized Subsequent to Acquisition Gross Value at Close of Period Description Property Type 2019 Land Bldg & Improv Land Bldg & Improv Land Bldg & Improv Total Assets (1) Accumulated Depreciation Date of Construction Life on Which Depreciation is Calculated LakePointe One Office 2,106 89 — 41,019 2,106 41,108 43,214 22,270 1986 5-40 yrs. LakePointe Two Office 2,000 15,848 672 15,376 2,672 31,224 33,896 15,604 1999 5-40 yrs. Lakeside Office — 7,369 — 7,168 — 14,537 14,537 6,731 1978 5-40 yrs. Lakeside/Parkside Garage Office — — — 5,636 — 5,636 5,636 2,213 2004 5-40 yrs. One Harbour Place Office 2,016 25,252 — 14,672 2,016 39,924 41,940 16,623 1985 5-40 yrs. Parkside Office — 9,407 — 1,805 — 11,212 11,212 5,680 1979 5-40 yrs. Pavilion Office — 16,394 — 5,673 — 22,067 22,067 11,582 1982 5-40 yrs. Pavilion Parking Garage Office — — — 5,790 — 5,790 5,790 2,884 1999 5-40 yrs. Spectrum Office 1,454 14,502 — 3,197 1,454 17,699 19,153 9,374 1984 5-40 yrs. Tower Place Office 3,218 19,898 — 5,297 3,218 25,195 28,413 13,533 1988 5-40 yrs. Westshore Square Office 1,126 5,186 — 1,532 1,126 6,718 7,844 3,403 1976 5-40 yrs. Independence Park - Land Office 4,943 — 5,027 2,227 9,970 2,227 12,197 158 N/A 5-40 yrs. Independence One Office 2,531 4,526 — 5,651 2,531 10,177 12,708 4,497 1983 5-40 yrs. Meridian One Office 1,849 22,363 — 3,462 1,849 25,825 27,674 5,716 1984 5-40 yrs. Meridian Two Office 1,302 19,588 — 4,483 1,302 24,071 25,373 5,377 1986 5-40 yrs. 5332 Avion Park Office — — 6,310 32,444 6,310 32,444 38,754 3,099 2016 5-40 yrs. Suntrust Financial Centre Office 1,980 102,138 — 22,917 1,980 125,055 127,035 17,025 1992 5-40 yrs. Suntrust Financial - Land Office 2,225 — — — 2,225 — 2,225 — N/A N/A $ 613,041 $ 3,004,028 $ 6,032 $ 2,153,703 $ 619,073 $ 5,157,731 $ 5,776,804 $ 1,405,341 __________ (1) The cost basis for income tax purposes of aggregate land and buildings and tenant improvements as of December 31, 2019 is $5.5 billion . This amount excludes approximately $370.8 million of cost basis attributable to a property held in a variable interest entity at December 31, 2019 to facilitate a potential 1031 exchange. |
Description of Business and S_2
Description of Business and Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2019 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Basis of Presentation | Basis of Presentation Our Consolidated Financial Statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The Company's Consolidated Financial Statements include the Operating Partnership, wholly owned subsidiaries and those entities in which the Company has the controlling interest. The Operating Partnership's Consolidated Financial Statements include wholly owned subsidiaries and those entities in which the Operating Partnership has the controlling interest. We consolidate joint venture investments, such as interests in partnerships and limited liability companies, when we control the major operating and financial policies of the investment through majority ownership, in our capacity as a general partner or managing member or through some other contractual right. At December 31, 2019 , three properties owned through a joint venture investment were consolidated. We also consolidate those entities deemed to be variable interest entities in which we are determined to be the primary beneficiary. At December 31, 2019 , we have involvement with, and are the primary beneficiary in, an entity that we concluded to be a variable interest entity (see Note 4). In addition, during 2019, we acquired a building using a special purpose entity owned by a qualified intermediary to facilitate a potential Section 1031 reverse exchange under the Internal Revenue Code. To realize the tax deferral available under the Section 1031 exchange, we must complete the Section 1031 exchange, and take title to the to-be-exchanged building within 180 days of the acquisition date. We have determined that this entity is a variable interest entity of which we are the primary beneficiary and therefore, we consolidate this entity. As of December 31, 2019 , this variable interest entity had total assets, liabilities and cash flows of $425.0 million , $24.0 million and $2.5 million , respectively. All intercompany transactions and accounts have been eliminated. Certain amounts within the Consolidated Statements of Income for the years ended December 31, 2018 and 2017 were removed and/or combined to conform to the current year presentation. |
Use of Estimates | Use of Estimates The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in our Consolidated Financial Statements and accompanying notes. Actual results could differ from those estimates. |
Insurance | Insurance We are primarily self-insured for health care claims for participating employees. We have stop-loss coverage to limit our exposure to significant claims on a per claim and annual aggregate basis. We determine our liabilities for claims, including incurred but not reported losses, based on all relevant information, including actuarial estimates of claim liabilities. At December 31, 2019 , a reserve of $0.6 million was recorded to cover estimated reported and unreported claims. |
Real Estate and Related Assets | Real Estate and Related Assets Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-line method over initial fixed terms of the respective leases, which generally are from three to 10 years. Depreciation expense for real estate assets was $ 214.7 million , $ 191.0 million and $ 184.4 million for the years ended December 31, 2019 , 2018 and 2017 , respectively. Expenditures directly related to the development and construction of real estate assets are included in net real estate assets and are stated at depreciated cost. Development expenditures include pre-construction costs essential to the development of properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We cease capitalization on the portion that is substantially completed and occupied or held available for occupancy and capitalize only those costs associated with the portion under construction. We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable even when uncertainty exists about the timing and/or method of settlement. Upon the acquisition of real estate assets accounted for as asset acquisitions, we assess the fair value of acquired tangible assets such as land, buildings and tenant improvements, intangible assets and liabilities such as above and below market leases, acquired in-place leases and other identifiable intangible assets and assumed liabilities. We allocate fair value on a relative basis based on estimated cash flow projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible assets of an acquired property considers the value of the property as if it were vacant. The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus the term of any renewal option that the customer would be economically compelled to exercise for below-market leases. In-place leases acquired are recorded at fair value in deferred leasing costs and are amortized to depreciation and amortization expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying costs, we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up periods, depending on local market conditions. In estimating costs to execute similar leases, we consider tenant improvements, leasing commissions and legal and other related expenses. Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is classified as held for sale when the sale of the asset is probable, has been duly approved by the Company, a legally enforceable contract has been executed and the buyer's due diligence period, if any, has expired. |
Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates | Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates With respect to assets classified as held for use, we perform an impairment analysis if our evaluation of events or changes in circumstances indicate that the carrying value may not be recoverable, such as a significant decline in occupancy, identification of materially adverse legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership periods. For properties under development, the cash flows are based on expected service potential of the asset or asset group when development is substantially complete. If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved and we may be required to recognize future impairment losses on properties held for use. We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by which the carrying amount exceeds the estimated fair value. We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which the market value has been less than cost, the financial condition and near-term prospects of the investment, and our intent and ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to recognize future impairment losses on our investments in unconsolidated affiliates. |
Sales of Real Estate | Sales of Real Estate For sales of real estate where we have collected the consideration to which we are entitled in exchange for transferring the real estate, the related assets and liabilities are removed from the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. Any post sale involvement is accounted for as separate performance obligations and when the separate performance obligations are satisfied, the sales price allocated to each is recognized. |
Discontinued Operations | Discontinued Operations Properties that are sold or classified as held for sale are classified as discontinued operations provided that the disposal represents a strategic shift that has (or will have) a major effect on our operations and financial results. Interest expense is included in discontinued operations if a related loan securing the sold property is to be paid off or assumed by the buyer in connection with the sale. |
Investments in Unconsolidated Affiliates | Investments in Unconsolidated Affiliates We account for our joint venture investments using the equity method of accounting when our interests represent a general partnership interest but substantive participating rights or substantive kick out rights have been granted to the limited partners or when our interests do not represent a general partnership interest and we do not control the major operating and financial policies of the investment. These investments are initially recorded at cost as investments in unconsolidated affiliates and are subsequently adjusted for our share of earnings and cash contributions and distributions. To the extent our cost basis at formation of the joint venture is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related assets and included in our share of equity in earnings of unconsolidated affiliates. |
Cash Equivalents | Cash Equivalents We consider highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. |
Restricted Cash | Restricted Cash Restricted cash represents cash deposits that are legally restricted or held by third parties on our behalf, such as construction-related escrows, property disposition proceeds set aside and designated or intended to fund future tax-deferred exchanges of qualifying real estate investments and escrows and reserves for debt service, real estate taxes and property insurance established pursuant to certain mortgage financing arrangements. |
Redeemable Common Units and Preferred Units | Redeemable Common Units and Preferred Units Limited partners holding Common Units other than the Company (“Redeemable Common Units”) have the right to put any and all of the Common Units to the Operating Partnership and the Company has the right to put any and all of the Preferred Units to the Operating Partnership in exchange for their liquidation preference plus accrued and unpaid distributions in the event of a corresponding redemption by the Company of the underlying Preferred Stock. Consequently, these Redeemable Common Units and Preferred Units are classified outside of permanent partners’ capital in the Operating Partnership's accompanying balance sheets. The recorded value of the Redeemable Common Units is based on fair value at the balance sheet date as measured by the closing price of Common Stock on that date multiplied by the total number of Redeemable Common Units outstanding. The recorded value of the Preferred Units is based on their redemption value. |
Income Tax | Income Taxes The Company has elected and expects to continue to qualify as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the “Code”). A corporate REIT is a legal entity that holds real estate assets and, through the payment of dividends to stockholders, is generally permitted to reduce or avoid the payment of federal and state income taxes at the corporate level. To maintain qualification as a REIT, the Company is required to pay dividends to its stockholders equal to at least 90.0% of its annual REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to pay economically equivalent distributions on outstanding Common Units at the same time that the Company pays dividends on its outstanding Common Stock. Other than income taxes related to its taxable REIT subsidiary, the Operating Partnership does not reflect any federal income taxes in its financial statements, since as a partnership the taxable effects of its operations are attributed to its partners. The Operating Partnership does record state income tax for states that tax partnership income directly. We conduct certain business activities through a taxable REIT subsidiary, as permitted under the Code. The taxable REIT subsidiary is subject to federal, state and local income taxes on its taxable income. We record provisions for income taxes based on its income recognized for financial statement purposes, including the effects of differences between such income and the amount recognized for tax purposes. |
Concentration of Credit Risk | Concentration of Credit Risk At December 31, 2019 , properties that we wholly own were leased to 1,785 customers. The geographic locations that comprise greater than 10.0% of our rental and other revenues are Atlanta, Nashville, Raleigh and Tampa. Our customers engage in a wide variety of businesses. No single customer generated more than 5% of our consolidated revenues during 2019 . We maintain our cash and cash equivalents and our restricted cash at financial or other intermediary institutions. The combined account balances at each institution may exceed FDIC insurance coverage and, as a result, there is a concentration of credit risk related to amounts on deposit in excess of FDIC insurance coverage. Additionally, from time to time in connection with tax-deferred 1031 transactions, our restricted cash balances may be commingled with other funds being held by any such intermediary institution, which would subject our balance to the credit risk of the institution. |
Derivative Financial Instruments | Derivative Financial Instruments We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term loans bear interest at variable rates. Our long-term debt, which consists of secured and unsecured long-term financings, typically bears interest at fixed rates. Our interest rate risk management objectives are to limit generally the impact of interest rate changes on earnings and cash flows and lower our overall borrowing costs. To achieve these objectives, from time to time, we enter into interest rate hedge contracts such as collars, swaps, caps and treasury lock agreements in order to mitigate our interest rate risk with respect to existing and prospective debt instruments. We generally do not hold or issue these derivative contracts for trading or speculative purposes. The interest rate on all of our variable rate debt is generally adjusted at one or three month intervals, subject to settlements under these interest rate hedge contracts. Interest rate swaps involve the receipt of variable rate amounts from a counterparty in exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. Changes in the fair value of derivatives designated and that qualify as cash flow hedges are recorded in accumulated other comprehensive income/(loss) and are subsequently reclassified into interest expense as interest payments are made on our debt. We account for terminated derivative instruments by recognizing the related accumulated other comprehensive income/(loss) balance in current earnings, unless the hedged forecasted transaction continues as originally planned, in which case we continue to amortize the accumulated other comprehensive income/(loss) into earnings over the originally designated hedge period. |
Earnings Per Share and Per Unit | Earnings Per Share and Per Unit Basic earnings per share of the Company is computed by dividing net income available for common stockholders by the weighted Common Shares outstanding - basic. Diluted earnings per share is computed by dividing net income available to common stockholders (inclusive of noncontrolling interests in the Operating Partnership) by the weighted Common Shares outstanding - basic plus the dilutive effect of options, warrants and convertible securities outstanding, including Common Units, using the treasury stock method. Weighted Common Shares outstanding - basic includes all unvested restricted stock where dividends received on such restricted stock are non-forfeitable. Basic earnings per unit of the Operating Partnership is computed by dividing net income available for common unitholders by the weighted Common Units outstanding - basic. Diluted earnings per unit is computed by dividing net income available to common unitholders by the weighted Common Units outstanding - basic plus the dilutive effect of options and warrants, using the treasury stock method. Weighted Common Units outstanding - basic includes all of the Company's unvested restricted stock where distributions received on such restricted stock are non-forfeitable. |
Recently Issued Accounting Standards | Recently Issued Accounting Standards The Financial Accounting Standards Board ("FASB") issued an accounting standards update ("ASU") that eliminates the requirement to separately measure and report hedge ineffectiveness and generally requires the entire change in the fair value of a hedging instrument to be presented in the same income statement line as the hedged item when the hedged item affects earnings. We adopted the ASU as of January 1, 2019 with no material effect on our Consolidated Financial Statements. The FASB issued an ASU that changes certain disclosure requirements for fair value measurements. The ASU is required to be adopted in 2020 and applied prospectively. We do not expect such adoption to have a material effect on our Notes to Consolidated Financial Statements. On January 1, 2019, we adopted Accounting Standards Codification Topic 842 “Leases” (“ASC 842”), which supersedes Accounting Standards Codification Topic 840 “Leases” (“ASC 840”). Information in this Note 2 with respect to our leases and lease related costs as both lessee and lessor and lease related receivables as lessor is presented under ASC 842 as of and for the year ended December 31, 2019 and under ASC 840 as of and for the year ended December 31, 2018 . We adopted ASC 842 using the modified retrospective approach whereby the cumulative effect of adoption was recognized on the adoption date and prior periods were not restated. There was no net cumulative effect adjustment to retained earnings as of January 1, 2019 as a result of this adoption. ASC 842 sets out the principles for the recognition, measurement, presentation and disclosure of leases for both lessees and lessors. We operate as both a lessor and a lessee. As a lessor, we are required under ASC 842 to account for leases using an approach that is substantially equivalent to ASC 840's guidance for operating leases and other leases such as sales-type leases and direct financing leases. In addition, ASC 842 requires lessors to capitalize and amortize only incremental direct leasing costs. As a lessee, we are required under the new standard to apply a dual approach, classifying leases, such as ground leases, as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase. This classification determines whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. ASC 842 also requires lessees to record a right of use asset and a lease liability for all leases with a term of greater than a year regardless of their classification. We have also elected the practical expedient not to recognize right of use assets and lease liabilities for leases with a term of a year or less. On adoption of the standard, we elected the package of practical expedients provided for in ASC 842, including: • No reassessment of whether any expired or existing contracts were or contained leases; • No reassessment of the lease classification for any expired or existing leases; and • No reassessment of initial direct costs for any existing leases. The package of practical expedients was made as a single election and was consistently applied to all existing leases as of January 1, 2019. We also elected the practical expedient provided to lessors in a subsequent amendment to ASC 842 that removed the requirement to separate lease and nonlease components, provided certain conditions were met. |
Leases Leases (Policies)
Leases Leases (Policies) | 12 Months Ended |
Dec. 31, 2019 | |
Leases [Abstract] | |
Recently Issued Accounting Standards | Recently Issued Accounting Standards The Financial Accounting Standards Board ("FASB") issued an accounting standards update ("ASU") that eliminates the requirement to separately measure and report hedge ineffectiveness and generally requires the entire change in the fair value of a hedging instrument to be presented in the same income statement line as the hedged item when the hedged item affects earnings. We adopted the ASU as of January 1, 2019 with no material effect on our Consolidated Financial Statements. The FASB issued an ASU that changes certain disclosure requirements for fair value measurements. The ASU is required to be adopted in 2020 and applied prospectively. We do not expect such adoption to have a material effect on our Notes to Consolidated Financial Statements. On January 1, 2019, we adopted Accounting Standards Codification Topic 842 “Leases” (“ASC 842”), which supersedes Accounting Standards Codification Topic 840 “Leases” (“ASC 840”). Information in this Note 2 with respect to our leases and lease related costs as both lessee and lessor and lease related receivables as lessor is presented under ASC 842 as of and for the year ended December 31, 2019 and under ASC 840 as of and for the year ended December 31, 2018 . We adopted ASC 842 using the modified retrospective approach whereby the cumulative effect of adoption was recognized on the adoption date and prior periods were not restated. There was no net cumulative effect adjustment to retained earnings as of January 1, 2019 as a result of this adoption. ASC 842 sets out the principles for the recognition, measurement, presentation and disclosure of leases for both lessees and lessors. We operate as both a lessor and a lessee. As a lessor, we are required under ASC 842 to account for leases using an approach that is substantially equivalent to ASC 840's guidance for operating leases and other leases such as sales-type leases and direct financing leases. In addition, ASC 842 requires lessors to capitalize and amortize only incremental direct leasing costs. As a lessee, we are required under the new standard to apply a dual approach, classifying leases, such as ground leases, as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase. This classification determines whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. ASC 842 also requires lessees to record a right of use asset and a lease liability for all leases with a term of greater than a year regardless of their classification. We have also elected the practical expedient not to recognize right of use assets and lease liabilities for leases with a term of a year or less. On adoption of the standard, we elected the package of practical expedients provided for in ASC 842, including: • No reassessment of whether any expired or existing contracts were or contained leases; • No reassessment of the lease classification for any expired or existing leases; and • No reassessment of initial direct costs for any existing leases. The package of practical expedients was made as a single election and was consistently applied to all existing leases as of January 1, 2019. We also elected the practical expedient provided to lessors in a subsequent amendment to ASC 842 that removed the requirement to separate lease and nonlease components, provided certain conditions were met. |
Leases (Tables)
Leases (Tables) | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | |
Leases [Abstract] | ||
Lessor, Operating Leases, ASC 842 Disclosure | The following table sets forth the undiscounted cash flows for future minimum base rents to be received from customers for leases in effect at December 31, 2019 for the properties that we wholly own: 2020 $ 647,558 2021 621,080 2022 596,698 2023 537,225 2024 474,258 Thereafter 2,213,294 $ 5,090,113 | |
Allowance For Doubtful Accounts | The following table sets forth the activity of allowance for doubtful accounts: Balance at December 31, 2017 Additions Deductions Balance at December 31, 2018 Allowance for Doubtful Accounts - Straight-Line Rent $ 819 $ 599 $ (777 ) $ 641 Allowance for Doubtful Accounts - Accounts Receivable 753 969 (556 ) 1,166 Allowance for Doubtful Accounts - Notes Receivable 72 — (28 ) 44 Totals $ 1,644 $ 1,568 $ (1,361 ) $ 1,851 Balance at December 31, 2016 Additions Deductions Balance at December 31, 2017 Allowance for Doubtful Accounts - Straight-Line Rent $ 692 $ 1,503 $ (1,376 ) $ 819 Allowance for Doubtful Accounts - Accounts Receivable 624 500 (371 ) 753 Allowance for Doubtful Accounts - Notes Receivable 105 — (33 ) 72 Totals $ 1,421 $ 2,003 $ (1,780 ) $ 1,644 | |
Lessor, Operating Leases, ASC 840 Disclosure | The following table sets forth our scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2018 for the properties that we wholly own: 2019 $ 618,014 2020 581,399 2021 524,381 2022 488,157 2023 428,461 Thereafter 2,068,891 $ 4,709,303 | |
Lessee, Operating Leases, ASC 842 Disclosure | The following table sets forth the undiscounted cash flows of our scheduled obligations for future minimum payments on operating ground leases at December 31, 2019 and a reconciliation of those cash flows to the operating lease liability at December 31, 2019 : 2020 $ 2,086 2021 2,127 2022 2,169 2023 2,167 2024 2,123 Thereafter 83,697 94,369 Discount (59,470 ) Lease liability $ 34,899 | |
Lessee, Operating Leases, ASC 840 Disclosure | The following table sets forth our scheduled obligations for future minimum payments on operating ground leases at December 31, 2018 : 2019 $ 2,184 2020 2,223 2021 2,263 2022 2,305 2023 2,308 Thereafter 86,577 $ 97,860 |
Investments In and Advances T_2
Investments In and Advances To Affiliates (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Schedule of Equity Method Investments | The following table sets forth our ownership in unconsolidated affiliates at December 31, 2019 : Joint Venture Location Ownership Interest Plaza Colonnade, Tenant-in-Common Kansas City 50.0% Kessinger/Hunter & Company, LC Kansas City 26.5% Highwoods DLF Forum, LLC Raleigh 25.0% |
Schedule of Variable Interest Entities | The following table sets forth the assets and liabilities of the Midtown One joint venture included on our Consolidated Balance Sheets: December 31, Development in-process $ 22,380 Accounts payable, accrued expenses and other liabilities $ 1,162 |
Intangible Assets and Below M_2
Intangible Assets and Below Market Lease Liabilities (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Total Intangible Assets and Below Market Lease Liabilities | The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization: December 31, 2019 2018 Assets: Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets) $ 377,472 $ 344,548 Less accumulated amortization (146,125 ) (149,275 ) $ 231,347 $ 195,273 Liabilities (in accounts payable, accrued expenses and other liabilities): Acquisition-related below market lease liabilities $ 65,971 $ 57,955 Less accumulated amortization (34,014 ) (32,307 ) $ 31,957 $ 25,648 |
Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth amortization of intangible assets and below market lease liabilities: Year Ended December 31, 2019 2018 2017 Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) $ 37,386 $ 36,486 $ 41,187 Amortization of lease incentives (in rental and other revenues) $ 4,281 $ 1,908 $ 1,765 Amortization of acquisition-related intangible assets (in rental and other revenues) $ 1,290 $ 1,677 $ 2,921 Amortization of acquisition-related intangible assets (in rental property and other expenses) $ 557 $ 557 $ 557 Amortization of acquisition-related below market lease liabilities (in rental and other revenues) $ (6,633 ) $ (6,085 ) $ (6,415 ) |
Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities: Years Ending December 31, Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) Amortization of Lease Incentives (in Rental and Other Revenues) Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues) 2020 $ 38,376 $ 1,599 $ 1,095 $ 510 $ (5,933 ) 2021 33,581 1,353 777 — (5,033 ) 2022 29,200 1,119 608 — (3,985 ) 2023 25,683 1,040 454 — (3,607 ) 2024 22,631 890 380 — (2,939 ) Thereafter 65,964 3,914 2,173 — (10,460 ) $ 215,435 $ 9,915 $ 5,487 $ 510 $ (31,957 ) Weighted average remaining amortization periods as of December 31, 2019 (in years) 8.4 9.2 9.4 1.0 8.8 |
Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity | The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2019 acquisition activity: Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues) Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues) Amount recorded at acquisition $ 2,059 $ 35,637 $ (12,943 ) Weighted average remaining amortization periods as of December 31, 2019 (in years) 14.4 14.7 14.3 |
Mortgages and Notes Payable (Ta
Mortgages and Notes Payable (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Debt Disclosure [Abstract] | |
Schedule of Consolidated Mortgages and Notes Payable | Our mortgages and notes payable consist of the following: December 31, 2019 2018 Secured indebtedness: 4.00% mortgage loan due 2029 (1) $ 95,303 $ 97,179 95,303 97,179 Unsecured indebtedness: 3.20% (3.363% effective rate) notes due 2021 (2) 299,369 298,936 3.625% (3.752% effective rate) notes due 2023 (3) 249,201 248,938 3.875% (4.038% effective rate) notes due 2027 (4) 297,134 296,734 4.125% (4.271% effective rate) notes due 2028 (5) 346,621 346,208 4.20% (4.234% effective rate) notes due 2029 (6) 349,091 — 3.050% (3.079% effective rate) notes due 2030 (7) 399,009 — Variable rate term loan due 2020 (8) — 225,000 Variable rate term loan due 2022 (9) 100,000 200,000 Variable rate term loan due 2022 (10) 200,000 200,000 Revolving credit facility due 2022 (11) 221,000 182,000 2,461,425 1,997,816 Less-unamortized debt issuance costs (13,018 ) (9,164 ) Total mortgages and notes payable, net $ 2,543,710 $ 2,085,831 __________ (1) Our secured mortgage loan was collateralized by real estate assets with an undepreciated book value of $ 147.1 million at December 31, 2019 . We paid down $1.9 million of secured loan balances through principal amortization during 2019 . (2) Net of unamortized original issuance discount of $ 0.6 million and $ 1.1 million as of December 31, 2019 and 2018 , respectively. (3) Net of unamortized original issuance discount of $0.8 million and $1.1 million as of December 31, 2019 and 2018 , respectively. (4) Net of unamortized original issuance discount of $2.9 million and $3.3 million as of December 31, 2019 and 2018 , respectively. (5) Net of unamortized original issuance discount of $3.4 million and $3.8 million as of December 31, 2019 and 2018 , respectively. (6) Net of unamortized original issuance discount of $0.9 million as of December 31, 2019 . (7) Net of unamortized original issuance discount of $1.0 million as of December 31, 2019 . (8) This debt was repaid in 2019 . (9) As more fully described in Note 7, we entered into floating-to-fixed interest rate swaps that effectively fix LIBOR for $50.0 million of this loan through January 2022. Accordingly, the equivalent fixed rate of this amount is 2.79% . The interest rate on the remaining $50.0 million was 2.81% at December 31, 2019 . (10) The interest rate was 2.90% at December 31, 2019 . (11) The interest rate was 2.73% at December 31, 2019 . |
Schedule of Long-term Debt Instruments | The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes payable at December 31, 2019 : Years Ending December 31, Principal Amount 2020 $ 248 2021 300,560 2022 521,842 2023 251,180 2024 1,281 Thereafter 1,481,617 Less-unamortized debt issuance costs (13,018 ) $ 2,543,710 |
Derivative Financial Instrume_2
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Schedule of Derivative Instruments, Fair Value | The following table sets forth the gross fair value of our derivatives: December 31, 2019 2018 Derivatives: Derivatives designated as cash flow hedges in prepaid expenses and other assets: Interest rate swaps $ — $ 1,146 Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities: Interest rate swaps $ 154 $ 3,581 |
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance | The following table sets forth the effect of our cash flow hedges on accumulated other comprehensive income/(loss) and interest expense: Year Ended December 31, 2019 2018 2017 Derivatives Designated as Cash Flow Hedges: Amount of unrealized gains/(losses) recognized in accumulated other comprehensive income/(loss) on derivatives: Interest rate swaps $ (9,134 ) $ 4,161 $ 1,732 Amount of (gains)/losses reclassified out of accumulated other comprehensive income/(loss) into interest expense: Interest rate swaps $ (1,250 ) $ (2,086 ) $ 1,157 |
Noncontrolling Interests (Table
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member] | 12 Months Ended |
Dec. 31, 2019 | |
Noncontrolling Interest [Line Items] | |
Noncontrolling Interests in the Operating Partnership | The following table sets forth the Company's noncontrolling interests in the Operating Partnership: Year Ended December 31, 2019 2018 Beginning noncontrolling interests in the Operating Partnership $ 105,960 $ 144,009 Adjustment of noncontrolling interests in the Operating Partnership to fair value 29,557 (33,427 ) Conversions of Common Units to Common Stock (663 ) (4,043 ) Net income attributable to noncontrolling interests in the Operating Partnership 3,551 4,588 Distributions to noncontrolling interests in the Operating Partnership (5,189 ) (5,167 ) Total noncontrolling interests in the Operating Partnership $ 133,216 $ 105,960 |
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership | The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership: Year Ended December 31, 2019 2018 2017 Net income available for common stockholders $ 134,430 $ 169,343 $ 182,873 Increase in additional paid in capital from conversions of Common Units to Common Stock 663 4,043 511 Change from net income available for common stockholders and transfers from noncontrolling interests $ 135,093 $ 173,386 $ 183,384 |
Disclosure About Fair Value o_2
Disclosure About Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements of Assets, Liabilities and Noncontrolling Interests | The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership that are measured or disclosed at fair value within the fair value hierarchy. Level 1 Level 2 Level 3 Total Quoted Prices in Active Markets for Identical Assets or Liabilities Significant Observable Inputs Significant Unobservable Inputs Fair Value at December 31, 2019: Assets: Mortgages and notes receivable, at fair value (1) $ 1,501 $ — $ 1,501 $ — Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,345 2,345 — — Total Assets $ 3,846 $ 2,345 $ 1,501 $ — Noncontrolling Interests in the Operating Partnership $ 133,216 $ 133,216 $ — $ — Liabilities: Mortgages and notes payable, net, at fair value (1) $ 2,615,776 $ — $ 2,615,776 $ — Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 154 — 154 — Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,345 2,345 — — Total Liabilities $ 2,618,275 $ 2,345 $ 2,615,930 $ — Fair Value at December 31, 2018: Assets: Mortgages and notes receivable, at fair value (1) $ 5,599 $ — $ 5,599 $ — Interest rate swaps (in prepaid expenses and other assets) 1,146 — 1,146 — Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 1,849 1,849 — — Impaired real estate assets 10,252 — — 10,252 Total Assets $ 18,846 $ 1,849 $ 6,745 $ 10,252 Noncontrolling Interests in the Operating Partnership $ 105,960 $ 105,960 $ — $ — Liabilities: Mortgages and notes payable, net, at fair value (1) $ 2,056,248 $ — $ 2,056,248 $ — Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 3,581 — 3,581 — Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 1,849 1,849 — — Total Liabilities $ 2,061,678 $ 1,849 $ 2,059,829 $ — __________ (1) Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2019 and 2018 . |
Equity (Tables)
Equity (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Class of Stock [Line Items] | |
Schedule of Stock by Class, Preferred Stock | The following table sets forth the Company's Preferred Stock: Issue Date Number of Shares Outstanding Carrying Value Liquidation Preference Per Share Optional Redemption Date Annual Dividends Payable Per Share (in thousands) December 31, 2019 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,859 $ 1,000 2/12/2027 $ 86.25 December 31, 2018 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,877 $ 1,000 2/12/2027 $ 86.25 |
Common Stock [Member] | |
Class of Stock [Line Items] | |
Schedule Of Components Of Taxability Of Company Dividends [Table Text Block] | The following table sets forth the Company's estimated taxability to the common stockholders of dividends per share for federal income tax purposes: Year Ended December 31, 2019 2018 2017 Ordinary dividend $ 1.64 $ 1.48 $ 1.50 Capital gains 0.13 0.31 0.32 Return of capital 0.13 0.06 — Total $ 1.90 $ 1.85 $ 1.82 |
Preferred Stock [Member] | |
Class of Stock [Line Items] | |
Schedule Of Components Of Taxability Of Company Dividends [Table Text Block] | The following table sets forth the Company's estimated taxability to the preferred stockholders of dividends per share for federal income tax purposes: Year Ended December 31, 2019 2018 2017 8.625% Series A Cumulative Redeemable: Ordinary dividend $ 79.90 $ 71.22 $ 71.00 Capital gains 6.35 15.03 15.25 Total $ 86.25 $ 86.25 $ 86.25 |
Highwoods Realty Limited Partnership [Member] | |
Class of Stock [Line Items] | |
Schedule of Stock by Class, Preferred Stock | The following table sets forth the Operating Partnership's Preferred Units: Issue Date Number of Units Outstanding Carrying Value Liquidation Preference Per Unit Optional Redemption Date Annual Distributions Payable Per Unit (in thousands) December 31, 2019 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,859 $ 1,000 2/12/2027 $ 86.25 December 31, 2018 8.625% Series A Cumulative Redeemable 2/12/1997 29 $ 28,877 $ 1,000 2/12/2027 $ 86.25 |
Employee Benefit Plans (Tables)
Employee Benefit Plans (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Schedule of Share-based Compensation, Shares Reserved for Future Issuance | The following table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive plans: December 31, 2019 2018 Outstanding stock options and warrants 599,902 611,518 Possible future issuance under equity incentive plans 2,016,659 2,188,696 2,616,561 2,800,214 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | The following table sets forth stock option activity: Options Outstanding Number of Options Weighted Average Exercise Price Stock options outstanding at December 31, 2016 587,115 $ 42.26 Granted 168,748 52.49 Exercised (115,041 ) 40.41 Stock options outstanding at December 31, 2017 640,822 45.29 Exercised (44,304 ) 40.15 Stock options outstanding at December 31, 2018 596,518 45.67 Exercised (9,026 ) 39.53 Forfeited (2,590 ) 48.79 Stock options outstanding at December 31, 2019 (1) (2) 584,902 $ 45.75 __________ (1) The outstanding options at December 31, 2019 had a weighted average remaining life of 5.8 years. (2) The Company had 443,783 options exercisable at December 31, 2019 with a weighted average exercise price of $44.78 , weighted average remaining life of 5.6 years and intrinsic value of $2.1 million . Of these exercisable options, 84,374 had exercise prices higher than the market price of our Common Stock at December 31, 2019 . |
Schedule of NonQualified Deferred Compensation Liability | The following table sets forth our deferred compensation liability: Year Ended December 31, 2019 2018 2017 Beginning deferred compensation liability $ 1,849 $ 2,388 $ 2,451 Mark-to-market adjustment to deferred compensation (in general and administrative expenses) 496 (182 ) 492 Distributions from deferred compensation plans — (357 ) (555 ) Total deferred compensation liability $ 2,345 $ 1,849 $ 2,388 |
Stock Options [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The weighted average fair value of options granted during 2017 was $6.72 per option. The fair value of the options granted was determined at the grant date using the following assumptions: 2017 Risk free interest rate (1) 2.0 % Common stock dividend yield (2) 3.4 % Expected volatility (3) 19.5 % Average expected option life (years) (4) 5.75 __________ (1) Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the option grants. (2) The dividend yield is calculated utilizing the then current regular dividend rate for a one-year period and the per share price of Common Stock on the date of grant. (3) Based on the historical volatility of Common Stock over a period relevant to the related stock option grant. (4) The average expected option life is based on an analysis of the Company's historical data. |
Time-Based Restricted Stock [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | The following table sets forth time-based restricted stock activity: Number of Shares Weighted Average Grant Date Fair Value Restricted shares outstanding at December 31, 2016 188,981 $ 42.06 Awarded and issued (1) 61,404 52.49 Vested (2) (78,139 ) 40.55 Restricted shares outstanding at December 31, 2017 172,246 46.46 Awarded and issued (1) 94,984 43.01 Vested (2) (73,307 ) 44.19 Forfeited (2,684 ) 45.89 Restricted shares outstanding at December 31, 2018 191,239 45.62 Awarded and issued (1) 103,590 45.98 Vested (2) (73,036 ) 45.79 Forfeited (3,642 ) 46.07 Restricted shares outstanding at December 31, 2019 218,151 $ 45.73 __________ (1) The weighted average fair value at grant date of time-based restricted stock issued during the years ended December 31, 2019 , 2018 and 2017 was $4.8 million , $4.1 million and $3.2 million , respectively. (2) The vesting date fair value of time-based restricted stock that vested during the years ended December 31, 2019 , 2018 and 2017 was $3.3 million , $3.2 million and $4.1 million , respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. |
Total Return-Based Restricted Stock [Member] | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair values of the total return-based restricted stock granted were determined at the grant dates using a Monte Carlo simulation model and the following assumptions: 2019 2018 2017 Risk free interest rate (1) 2.4 % 2.3 % 1.6 % Common stock dividend yield (2) 4.4 % 3.9 % 3.5 % Expected volatility (3) 27.3 % 41.1 % 42.8 % __________ (1) Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the total return-based restricted stock grants. (2) The dividend yield is calculated utilizing the then current regular dividend rate for a one-year period and the average per share price of Common Stock during the three-month period preceding the date of grant. (3) Based on the historical volatility of Common Stock over a period relevant to the related total return-based restricted stock grant. |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | The following table sets forth total return-based restricted stock activity: Number of Shares Weighted Average Grant Date Fair Value Restricted shares outstanding at December 31, 2016 183,724 $ 39.82 Awarded and issued (1) (3) 84,013 44.76 Vested (2) (3) (107,013 ) 37.88 Restricted shares outstanding at December 31, 2017 160,724 44.72 Awarded and issued (1) 77,456 40.81 Vested (2) (41,160 ) 45.61 Forfeited (4) (16,926 ) 45.24 Restricted shares outstanding at December 31, 2018 180,094 43.34 Awarded and issued (1) 87,344 39.42 Vested (2) (45,901 ) 43.68 Forfeited (4) (12,689 ) 43.58 Restricted shares outstanding at December 31, 2019 208,848 $ 42.22 __________ (1) The fair value at grant date of total return-based restricted stock issued during the years ended December 31, 2019 , 2018 and 2017 was $3.4 million , $3.2 million and $2.4 million , respectively, at target. (2) The vesting date fair value of total return-based restricted stock that vested during the years ended December 31, 2019 , 2018 and 2017 was $2.1 million , $1.8 million and $5.6 million , respectively, based on the performance of the specific plans. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. (3) The 2017 amount includes 34,669 additional shares that were issued at the end of the applicable measurement period because actual performance exceeded certain levels of performance. (4) The 2019 and 2018 amounts include 9,521 and 13,707 shares, respectively, that were forfeited at the end of the applicable measurement period because the applicable total return did not meet the target level. |
Accumulated Other Comprehensi_2
Accumulated Other Comprehensive Income/(Loss) (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] | |
Components of Accumulated Comprehensive Income/(Loss) | The following table sets forth the components of accumulated other comprehensive income/(loss): December 31, 2019 2018 Cash flow hedges: Beginning balance $ 9,913 $ 7,838 Unrealized gains/(losses) on cash flow hedges (9,134 ) 4,161 Amortization of cash flow hedges (1) (1,250 ) (2,086 ) Total accumulated other comprehensive income/(loss) $ (471 ) $ 9,913 __________ (1) Amounts reclassified out of accumulated other comprehensive income/(loss) into interest expense. |
Real Estate and Other Assets _2
Real Estate and Other Assets Held For Sale (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Real Estate and Other Assets of the Properties Classified As Held For Sale | The following table sets forth the assets held for sale at December 31, 2019 and 2018 , which are considered non-core: December 31, 2019 2018 Assets: Land $ 4,815 $ — Buildings and tenant improvements 29,581 — Less-accumulated depreciation (16,775 ) — Net real estate assets 17,621 — Accrued straight-line rents receivable 2,073 — Deferred leasing costs, net 1,096 — Real estate and other assets, net, held for sale $ 20,790 $ — |
Earnings Per Share and Per Un_2
Earnings Per Share and Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share/Unit Basic and Diluted [Line Items] | |
Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share of the Company: Year Ended December 31, 2019 2018 2017 Earnings per Common Share - basic: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in the Operating Partnership (3,551 ) (4,588 ) (5,059 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Dividends on Preferred Stock (2,488 ) (2,492 ) (2,492 ) Net income available for common stockholders $ 134,430 $ 169,343 $ 182,873 Denominator: Denominator for basic earnings per Common Share – weighted average shares (1) 103,692 103,439 102,682 Net income available for common stockholders $ 1.30 $ 1.64 $ 1.78 Earnings per Common Share - diluted: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Dividends on Preferred Stock (2,488 ) (2,492 ) (2,492 ) Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Share – weighted average shares (1) 103,692 103,439 102,682 Add: Stock options using the treasury method 22 33 79 Noncontrolling interests Common Units 2,731 2,796 2,833 Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions 106,445 106,268 105,594 Net income available for common stockholders $ 1.30 $ 1.64 $ 1.78 __________ (1) Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable. |
Highwoods Realty Limited Partnership [Member] | |
Earnings Per Share/Unit Basic and Diluted [Line Items] | |
Earnings Per Unit | The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership: Year Ended December 31, 2019 2018 2017 Earnings per Common Unit - basic: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Distributions on Preferred Units (2,488 ) (2,492 ) (2,492 ) Net income available for common unitholders $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Unit – weighted average units (1) 106,014 105,826 105,106 Net income available for common unitholders $ 1.30 $ 1.64 $ 1.79 Earnings per Common Unit - diluted: Numerator: Net income $ 141,683 $ 177,630 $ 191,663 Net (income) attributable to noncontrolling interests in consolidated affiliates (1,214 ) (1,207 ) (1,239 ) Distributions on Preferred Units (2,488 ) (2,492 ) (2,492 ) Net income available for common unitholders $ 137,981 $ 173,931 $ 187,932 Denominator: Denominator for basic earnings per Common Unit – weighted average units (1) 106,014 105,826 105,106 Add: Stock options using the treasury method 22 33 79 Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions 106,036 105,859 105,185 Net income available for common unitholders $ 1.30 $ 1.64 $ 1.79 __________ (1) Includes all unvested restricted stock where distributions on such restricted stock are non-forfeitable. |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |
Schedule of Income Tax Expense/(Benefit) | The following table sets forth the Company's income tax expense/(benefit): Year Ended December 31, 2019 2018 2017 Current tax expense/(benefit): Federal $ 202 $ 133 $ (177 ) State 148 112 105 350 245 (72 ) Deferred tax expense/(benefit): Federal 14 (95 ) 223 State (120 ) (68 ) (9 ) (106 ) (163 ) 214 Total income tax expense $ 244 $ 82 $ 142 |
Segment Information (Tables)
Segment Information (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Segment Reporting [Abstract] | |
Segment Information | The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker and which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments. Year Ended December 31, 2019 2018 2017 Rental and Other Revenues: Office: Atlanta $ 151,279 $ 141,337 $ 140,323 Charlotte 4,650 — — Greensboro 22,154 22,322 21,453 Memphis 39,494 40,230 45,430 Nashville 133,867 121,836 111,506 Orlando 52,679 53,771 51,236 Pittsburgh 60,755 61,177 59,103 Raleigh 122,173 118,352 119,254 Richmond 49,428 45,729 43,959 Tampa 86,431 102,404 97,524 Total Office Segment 722,910 707,158 689,788 Other 13,069 12,877 12,949 Total Rental and Other Revenues $ 735,979 $ 720,035 $ 702,737 Year Ended December 31, 2019 2018 2017 Net Operating Income: Office: Atlanta $ 97,019 $ 87,503 $ 89,575 Charlotte 3,791 — — Greensboro 14,183 14,275 13,612 Memphis 24,790 25,659 28,128 Nashville 97,386 88,554 81,204 Orlando 32,062 32,841 30,526 Pittsburgh 36,249 36,233 34,784 Raleigh 88,402 86,053 86,475 Richmond 33,756 31,276 29,946 Tampa 50,339 65,819 62,378 Total Office Segment 477,977 468,213 456,628 Other 9,491 9,407 9,221 Total Net Operating Income 487,468 477,620 465,849 Reconciliation to net income: Depreciation and amortization (254,504 ) (229,955 ) (227,832 ) Impairments of real estate assets (5,849 ) (423 ) (1,445 ) General and administrative expenses (44,067 ) (40,006 ) (39,648 ) Interest expense (81,648 ) (71,422 ) (69,105 ) Other income/(loss) (2,510 ) 1,940 2,283 Gains on disposition of property 39,517 37,638 54,157 Equity in earnings of unconsolidated affiliates 3,276 2,238 7,404 Net income $ 141,683 $ 177,630 $ 191,663 December 31, 2019 2018 Total Assets: Office: Atlanta $ 1,040,869 $ 1,047,850 Charlotte 425,045 — Greensboro 114,030 118,611 Memphis 148,832 213,276 Nashville 1,045,125 937,732 Orlando 289,743 306,370 Pittsburgh 323,792 329,918 Raleigh 830,128 792,464 Richmond 246,546 248,669 Tampa 521,620 522,263 Total Office Segment 4,985,730 4,517,153 Other 152,514 157,856 Total Assets $ 5,138,244 $ 4,675,009 |
Quarterly Financial Data (Una_2
Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Data [Line Items] | |
Schedule of Quarterly Financial Data | The following tables set forth quarterly financial information of the Company: Year Ended December 31, 2019 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 172,363 $ 184,070 $ 187,475 $ 192,071 $ 735,979 Net income 8,386 41,394 29,557 62,346 141,683 Net (income) attributable to noncontrolling interests in the Operating Partnership (193 ) (1,044 ) (737 ) (1,577 ) (3,551 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (316 ) (306 ) (297 ) (295 ) (1,214 ) Dividends on Preferred Stock (622 ) (622 ) (622 ) (622 ) (2,488 ) Net income available for common stockholders $ 7,255 $ 39,422 $ 27,901 $ 59,852 $ 134,430 Earnings per Common Share – basic: Net income available for common stockholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Earnings per Common Share – diluted: Net income available for common stockholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 180,438 $ 178,792 $ 179,417 $ 181,388 $ 720,035 Net income 34,246 52,998 35,009 55,377 177,630 Net (income) attributable to noncontrolling interests in the Operating Partnership (888 ) (1,381 ) (902 ) (1,417 ) (4,588 ) Net (income) attributable to noncontrolling interests in consolidated affiliates (286 ) (308 ) (324 ) (289 ) (1,207 ) Dividends on Preferred Stock (623 ) (623 ) (623 ) (623 ) (2,492 ) Net income available for common stockholders $ 32,449 $ 50,686 $ 33,160 $ 53,048 $ 169,343 Earnings per Common Share – basic: Net income available for common stockholders $ 0.31 $ 0.49 $ 0.32 $ 0.51 $ 1.64 Earnings per Common Share – diluted: Net income available for common stockholders $ 0.31 $ 0.49 $ 0.32 $ 0.51 $ 1.64 |
Highwoods Realty Limited Partnership [Member] | |
Quarterly Financial Data [Line Items] | |
Schedule of Quarterly Financial Data | The following tables set forth quarterly financial information of the Operating Partnership: Year Ended December 31, 2019 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 172,363 $ 184,070 $ 187,475 $ 192,071 $ 735,979 Net income 8,386 41,394 29,557 62,346 141,683 Net (income) attributable to noncontrolling interests in consolidated affiliates (316 ) (306 ) (297 ) (295 ) (1,214 ) Distributions on Preferred Units (622 ) (622 ) (622 ) (622 ) (2,488 ) Net income available for common unitholders $ 7,448 $ 40,466 $ 28,638 $ 61,429 $ 137,981 Earnings per Common Unit – basic: Net income available for common unitholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Earnings per Common Unit – diluted: Net income available for common unitholders $ 0.07 $ 0.38 $ 0.27 $ 0.58 $ 1.30 Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter Total Rental and other revenues $ 180,438 $ 178,792 $ 179,417 $ 181,388 $ 720,035 Net income 34,246 52,998 35,009 55,377 177,630 Net (income) attributable to noncontrolling interests in consolidated affiliates (286 ) (308 ) (324 ) (289 ) (1,207 ) Distributions on Preferred Units (623 ) (623 ) (623 ) (623 ) (2,492 ) Net income available for common unitholders $ 33,337 $ 52,067 $ 34,062 $ 54,465 $ 173,931 Earnings per Common Unit – basic: Net income available for common unitholders $ 0.32 $ 0.49 $ 0.32 $ 0.51 $ 1.64 Earnings per Common Unit – diluted: Net income available for common unitholders $ 0.32 $ 0.49 $ 0.32 $ 0.51 $ 1.64 |
Description of Business and S_3
Description of Business and Significant Accounting Policies (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||||
Jan. 30, 2020USD ($)propertyUnit | Dec. 31, 2019USD ($)aft²propertyUnitcustomersshares | Sep. 30, 2019USD ($)phase | Mar. 31, 2019USD ($)ft² | Dec. 31, 2019USD ($)aft²propertyUnitcustomersshares | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Jun. 30, 2019ft² | |
Description of Business [Abstract] | ||||||||
Rentable square feet of commercial real estate (in square feet) | ft² | 31,700,000 | 31,700,000 | ||||||
Rentable square feet of commercial real estate under development (in square feet) | ft² | 1,200,000 | 1,200,000 | ||||||
Undeveloped land suitable for future development (in acres) | a | 275 | 275 | ||||||
Number of common units required to convert to one share of common stock (in shares) | shares | 1 | 1 | ||||||
Number of trading days preceeding Redemption Notice Date (in days) | 10 days | |||||||
Consolidated in-service office properties not wholly owned (in units) | propertyUnit | 3 | 3 | ||||||
Self insurance liability | $ 600 | $ 600 | ||||||
Credit losses on operating lease receivables | 9,861 | $ 1,212 | $ 1,508 | |||||
Write-offs of lease incentives | (505) | (1,943) | (1,172) | |||||
Write-offs of notes receivable | 4,087 | 0 | 0 | |||||
Write-offs of tenant improvements and deferred leasing costs | 254,504 | 229,955 | 227,832 | |||||
Real estate assets, depreciation expense | $ 214,700 | 191,000 | 184,400 | |||||
Maturity of highly liquid investments (in months) | 3 months | |||||||
Percent of annual REIT taxable income required to pay to the Company's stockholders | 90.00% | |||||||
Customers with leases on wholly owned properties | customers | 1,785 | 1,785 | ||||||
Percent of annualized cash rental revenue derived from geographic locations | 10.00% | 10.00% | ||||||
Limit of consolidated revenue generated by any single customer | 5.00% | |||||||
Variable Interest Entity, Primary Beneficiary [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Rentable square feet of commercial real estate under development (in square feet) | ft² | 150,000 | |||||||
VIE like-kind exchange agreement (in days) | 180 days | |||||||
VIE total assets | $ 425,000 | $ 425,000 | ||||||
VIE total liabilities | $ 24,000 | 24,000 | ||||||
VIe total cash flows | $ 2,500 | |||||||
Minimum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Adjustment interval of variable debt interest rates, mimimum (in months) | 1 month | |||||||
Maximum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Adjustment interval of variable debt interest rates, mimimum (in months) | 3 months | |||||||
Building [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 40 years | |||||||
Building Improvements [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 15 years | |||||||
Furniture and Fixtures [Member] | Minimum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 5 years | |||||||
Furniture and Fixtures [Member] | Maximum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 7 years | |||||||
Leaseholds and Leasehold Improvements [Member] | Minimum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 3 years | |||||||
Leaseholds and Leasehold Improvements [Member] | Maximum [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Property, plant and equipment useful life | 10 years | |||||||
Submarket Acquisition [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Rentable square feet of commercial real estate (in square feet) | ft² | 841,000 | 841,000 | ||||||
Total investment cost of acquisition | $ 436,000 | $ 399,100 | ||||||
Division Exit [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Number of plan phases (in ones) | phase | 2 | |||||||
Purchase price of real estate | $ 436,000 | |||||||
Expected severance costs | $ 1,800 | |||||||
LSI Ceased Operations [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Rentable square feet of commercial real estate (in square feet) | ft² | 176,000 | |||||||
Credit losses on operating lease receivables | $ 5,600 | |||||||
Write-offs of lease incentives | 2,300 | |||||||
Write-offs of notes receivable | 4,100 | |||||||
Write-offs of tenant improvements and deferred leasing costs | $ 11,600 | |||||||
Highwoods Properties, Inc. [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Common Units of partnership owned (in shares) | shares | 103,300,000 | 103,300,000 | ||||||
Percentage of ownership of Common Units | 97.40% | 97.40% | ||||||
Common units redeemed for a like number of common shares of stock (in shares) | shares | 15,000 | |||||||
Highwoods Realty Limited Partnership [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Common Units of partnership not owned by the Company (in shares) | shares | 2,700,000 | 2,700,000 | ||||||
Credit losses on operating lease receivables | $ 9,861 | 1,212 | 1,508 | |||||
Write-offs of lease incentives | (505) | (1,943) | (1,172) | |||||
Write-offs of notes receivable | 4,087 | 0 | 0 | |||||
Write-offs of tenant improvements and deferred leasing costs | $ 254,504 | $ 229,955 | $ 227,832 | |||||
Subsequent Event [Member] | Division Exit [Member] | ||||||||
Description of Business [Abstract] | ||||||||
Purchase price of real estate | $ 193,400 | |||||||
Number of buildings sold | propertyUnit | 35 |
Leases ASC 842 (Details)
Leases ASC 842 (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2019USD ($)propertyUnit | |
Lessor Disclosure [Abstract] | |
Rental and other revenues related to operating lease payments | $ 723,100 |
Variable lease payments | 65,400 |
Operating leases, scheduled future minimum payments receivable [Abstract] | |
2020 | 647,558 |
2021 | 621,080 |
2022 | 596,698 |
2023 | 537,225 |
2024 | 474,258 |
Thereafter | 2,213,294 |
Operating leases, total future minimum payments receivable due | $ 5,090,113 |
Lessee Disclosure [Abstract] | |
Number of properties subject to ground leases | propertyUnit | 20 |
Weighted average remaining term of ground leases (in years) | 52 years |
Operating lease liability upon initial adoption | $ 35,300 |
Right of use asset upon initial adoption | $ 29,700 |
Operating lease discount rate (in hundredths) | 4.50% |
Operating ground lease expense | $ 2,500 |
Operating ground lease payments | 2,200 |
Operating ground lease liabilities, scheduled future minimum payments [Abstract] | |
2020 | 2,086 |
2021 | 2,127 |
2022 | 2,169 |
2023 | 2,167 |
2024 | 2,123 |
Thereafter | 83,697 |
Operating ground lease liability, total future minimum payments | 94,369 |
Operating lease liability discount | (59,470) |
Operating lease liability | $ 34,899 |
Minimum [Member] | |
Lessor Disclosure [Abstract] | |
Operating leases, term of leases | 3 years |
Maximum [Member] | |
Lessor Disclosure [Abstract] | |
Operating leases, term of leases | 10 years |
Leases ASC 840 (Details)
Leases ASC 840 (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Allowance For Doubtful Accounts [Roll Forward] | ||
Allowance for doubtful accounts, beginning balance | $ 1,644 | $ 1,421 |
Additions to allowance for doubtful accounts | 1,568 | 2,003 |
Deductions to allowance for doubtful accounts | (1,361) | (1,780) |
Allowance for doubtful accounts, ending balance | 1,851 | 1,644 |
Operating leases, scheduled future minimum payments receivable [Abstract] | ||
2019 | 618,014 | |
2020 | 581,399 | |
2021 | 524,381 | |
2022 | 488,157 | |
2023 | 428,461 | |
Thereafter | 2,068,891 | |
Operating leases, total future minimum payments receivable due | 4,709,303 | |
Leases, Operating [Abstract] | ||
Total rental property expense recorded for operating ground leases | 2,500 | 2,500 |
Operating ground leases, scheduled future minimum payments [Abstract] | ||
2019 | 2,184 | |
2020 | 2,223 | |
2021 | 2,263 | |
2022 | 2,305 | |
2023 | 2,308 | |
Thereafter | 86,577 | |
Operating ground leases, total future minimum payments due | 97,860 | |
Allowance for Doubtful Accounts - Straight Line Rent [Member] | ||
Allowance For Doubtful Accounts [Roll Forward] | ||
Allowance for doubtful accounts, beginning balance | 819 | 692 |
Additions to allowance for doubtful accounts | 599 | 1,503 |
Deductions to allowance for doubtful accounts | (777) | (1,376) |
Allowance for doubtful accounts, ending balance | 641 | 819 |
Allowance for Doubtful Accounts - Accounts Receivable [Member] | ||
Allowance For Doubtful Accounts [Roll Forward] | ||
Allowance for doubtful accounts, beginning balance | 753 | 624 |
Additions to allowance for doubtful accounts | 969 | 500 |
Deductions to allowance for doubtful accounts | (556) | (371) |
Allowance for doubtful accounts, ending balance | 1,166 | 753 |
Allowance for Doubtful Accounts - Notes Receivable [Member] | ||
Allowance For Doubtful Accounts [Roll Forward] | ||
Allowance for doubtful accounts, beginning balance | 72 | 105 |
Additions to allowance for doubtful accounts | 0 | 0 |
Deductions to allowance for doubtful accounts | (28) | (33) |
Allowance for doubtful accounts, ending balance | $ 44 | $ 72 |
Real Estate Assets (Details)
Real Estate Assets (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2019USD ($)aft²propertyUnitparcel | Dec. 31, 2019USD ($)aft²propertyUnitparcel | Dec. 31, 2018USD ($)apropertyUnitparcel | Dec. 31, 2017USD ($)propertyUnit | |
Acquisitions [Abstract] | ||||
Rentable square feet of commercial real estate (in square feet) | ft² | 31,700,000 | 31,700,000 | ||
Undeveloped land suitable for future development (in acres) | a | 275 | 275 | ||
Dispositions [Abstract] | ||||
Gains on disposition of property | $ 39,517 | $ 37,638 | $ 54,157 | |
Impairments [Abstract] | ||||
Impairments of real estate assets | $ 5,849 | $ 423 | 1,445 | |
Submarket Acquisition [Member] | ||||
Acquisitions [Abstract] | ||||
Rentable square feet of commercial real estate (in square feet) | ft² | 841,000 | 841,000 | ||
Purchase price of acquisition | $ 436,000 | $ 399,100 | ||
2019 Land Acquisitions [Member] | ||||
Acquisitions [Abstract] | ||||
Number of development parcels acquired (in parcels) | parcel | 4 | 4 | ||
Undeveloped land suitable for future development (in acres) | a | 10 | 10 | ||
Purchase price of acquisition | $ 12,400 | |||
Nashville TN Land Acquisition (03/2018) [Member] | ||||
Acquisitions [Abstract] | ||||
Number of development parcels acquired (in parcels) | parcel | 2 | |||
Undeveloped land suitable for future development (in acres) | a | 9 | |||
Purchase price of acquisition | $ 50,600 | |||
Fee Simple Title Raleigh, NC (03/2017) [Member] | ||||
Acquisitions [Abstract] | ||||
Purchase price of acquisition | $ 2,600 | |||
2019 Dispositions [Member] | ||||
Dispositions [Abstract] | ||||
Number of buildings sold | propertyUnit | 6 | 6 | ||
Purchase price of real estate | $ 136,400 | |||
Gains on disposition of property | 39,500 | |||
2018 Dispositions [Member] | ||||
Dispositions [Abstract] | ||||
Number of buildings sold | propertyUnit | 3 | |||
Purchase price of real estate | $ 90,600 | |||
Gains on disposition of property | 37,600 | |||
2017 Dispositions [Member] | ||||
Dispositions [Abstract] | ||||
Number of buildings sold | propertyUnit | 15 | |||
Purchase price of real estate | $ 135,600 | |||
Closing credits excluded for unfunded building and/or tenant improvements | 3,700 | |||
Gains on disposition of property | 54,200 | |||
2019 Impairments [Member] | ||||
Impairments [Abstract] | ||||
Impairments of real estate assets | $ 5,800 | |||
2018 Impairments [Member] | ||||
Impairments [Abstract] | ||||
Impairments of real estate assets | $ 400 | |||
2017 Impairments [Member] | ||||
Impairments [Abstract] | ||||
Impairments of real estate assets | $ 1,400 |
Investments In and Advances T_3
Investments In and Advances To Affiliates (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Schedule of Equity Method Investments [Line Items] | |||
Percentage of equity interest in joint ventures, maximum | 50.00% | ||
Difference between cost of investments and the net book value of underlying net assets | $ 0.7 | $ 0.6 | |
Development, management and leasing fees recognized from unconsolidated affiliates | 0.5 | 0.4 | $ 1.4 |
Receivables from management and leasing fees | $ 0.1 | $ 0.1 | |
Plaza Colonnade, Tenant-in-Common [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage of equity interest in joint ventures, maximum | 50.00% | ||
Kessinger/Hunter & Company, LC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage of equity interest in joint ventures, maximum | 26.50% | ||
Highwoods DLF Forum, LLC Joint Venture [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage of equity interest in joint ventures, maximum | 25.00% | ||
Highwoods-Markel Associates, LLC Joint Venture [Member] | |||
Consolidated Affiliates: | |||
Percentage of equity interest in consolidated affiliates | 50.00% | ||
Fair value of noncontrolling interests in consolidated affiliate | $ 30.1 |
Investments In and Advances T_4
Investments In and Advances To Affiliates Consolidated Variable Interest Entity (Details) $ in Thousands | 3 Months Ended | |||
Jun. 30, 2019USD ($)ft² | Dec. 31, 2019USD ($)ft² | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Consolidated Variable Interest Entity [Abstract] | ||||
Rentable square feet of office property under development (in sq feet) | ft² | 1,200,000 | |||
Partner's interest in consolidated joint venture (in hundredths) | 50.00% | |||
Assets and liabilities of consolidated variable interest entity [Abstract] | ||||
Development in-process | $ 172,706 | $ 165,537 | $ 88,452 | |
Accounts payable, accrued expenses and other liabilities | 286,911 | $ 218,922 | ||
Consolidated Variable Interest Entity [Member] | ||||
Consolidated Variable Interest Entity [Abstract] | ||||
Rentable square feet of office property under development (in sq feet) | ft² | 150,000 | |||
Total anticipated development costs | $ 71,300 | |||
Contribution of cash to acquire interest in consolidated joint venture | $ 20,000 | |||
Contributions funded to acquire interest in consolidated joint venture | 15,900 | |||
Percentage of equity interest in consolidated affiliates | 80.00% | |||
Partner's contribution of property to acquire interest in consolidated joint venture | $ 5,000 | |||
Partner's interest in consolidated joint venture (in hundredths) | 20.00% | |||
Advance to consolidated affiliate | $ 46,300 | |||
Assets and liabilities of consolidated variable interest entity [Abstract] | ||||
Development in-process | 22,380 | |||
Accounts payable, accrued expenses and other liabilities | $ 1,162 | |||
London Interbank Offered Rate (LIBOR) [Member] | Consolidated Variable Interest Entity [Member] | ||||
Consolidated Variable Interest Entity [Abstract] | ||||
Interest rate basis | LIBOR plus 250 basis points | |||
Interest rate, basis spread (in hundredths) | 2.50% |
Intangible Assets and Below M_3
Intangible Assets and Below Market Lease Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Intangible assets and below market lease liabilities, net [Abstract] | |||
Deferred leasing costs, gross | $ 377,472 | $ 344,548 | |
Deferred leasing costs, accumulated amortization | (146,125) | (149,275) | |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 231,347 | 195,273 | |
Acquisition-related below market lease liabilities, gross | 65,971 | 57,955 | |
Acquisition-related below market lease liabilities, accumulated amortization | (34,014) | (32,307) | |
Acquisition-related below market lease liabilities, net | 31,957 | 25,648 | |
Acquired intangible assets (amortized in rental and other revenue) | 2,059 | ||
Acquired intangible assets (amortized in depreciation and amortization) | 35,637 | ||
Assumed below market lease liabilities (amortized in rental and other revenue) | (12,943) | ||
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member] | |||
Intangible assets and below market lease liabilities, net [Abstract] | |||
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 215,435 | ||
Amortization of intangible assets and below market lease liabilities | |||
Amortization of intangible assets | 37,386 | 36,486 | $ 41,187 |
Lease Incentives [Member] | |||
Intangible assets and below market lease liabilities, net [Abstract] | |||
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 9,915 | ||
Amortization of intangible assets and below market lease liabilities | |||
Amortization of intangible assets | 4,281 | 1,908 | 1,765 |
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member] | |||
Intangible assets and below market lease liabilities, net [Abstract] | |||
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 5,487 | ||
Amortization of intangible assets and below market lease liabilities | |||
Amortization of intangible assets | 1,290 | 1,677 | 2,921 |
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member] | |||
Intangible assets and below market lease liabilities, net [Abstract] | |||
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | 510 | ||
Amortization of intangible assets and below market lease liabilities | |||
Amortization of intangible assets | 557 | 557 | 557 |
Acquisition-Related Below Market Lease Liabilities [Member] | |||
Intangible assets and below market lease liabilities, net [Abstract] | |||
Acquisition-related below market lease liabilities, net | 31,957 | ||
Amortization of intangible assets and below market lease liabilities | |||
Amortization of acquisition-related below market lease liabilities | $ (6,633) | $ (6,085) | $ (6,415) |
Intangible Assets and Below M_4
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | |
Scheduled future amortization of intangible assets [Abstract] | ||
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | $ 231,347 | $ 195,273 |
Scheduled future amortization of below market lease liabilites [Abstract] | ||
Total scheduled future amortization of below market lease liabilities | (31,957) | $ (25,648) |
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member] | ||
Scheduled future amortization of intangible assets [Abstract] | ||
2020 | 38,376 | |
2021 | 33,581 | |
2022 | 29,200 | |
2023 | 25,683 | |
2024 | 22,631 | |
Thereafter | 65,964 | |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | $ 215,435 | |
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Intangible assets, weighted average useful life (in years) | 8 years 4 months 24 days | |
Lease Incentives [Member] | ||
Scheduled future amortization of intangible assets [Abstract] | ||
2020 | $ 1,599 | |
2021 | 1,353 | |
2022 | 1,119 | |
2023 | 1,040 | |
2024 | 890 | |
Thereafter | 3,914 | |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | $ 9,915 | |
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Intangible assets, weighted average useful life (in years) | 9 years 2 months 12 days | |
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member] | ||
Scheduled future amortization of intangible assets [Abstract] | ||
2020 | $ 1,095 | |
2021 | 777 | |
2022 | 608 | |
2023 | 454 | |
2024 | 380 | |
Thereafter | 2,173 | |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | $ 5,487 | |
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Intangible assets, weighted average useful life (in years) | 9 years 4 months 24 days | |
Acquired intangible assets, weighted average useful life (in years) | 14 years 4 months 24 days | |
Acquisition-Related Intangible Assets (Amortized in Depreciation and Amortization) [Member] | ||
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Acquired intangible assets, weighted average useful life (in years) | 14 years 8 months 12 days | |
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member] | ||
Scheduled future amortization of intangible assets [Abstract] | ||
2020 | $ 510 | |
2021 | 0 | |
2022 | 0 | |
2023 | 0 | |
2024 | 0 | |
Thereafter | 0 | |
Deferred leasing costs, net/Total scheduled future amortization of intangible assets | $ 510 | |
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Intangible assets, weighted average useful life (in years) | 1 year | |
Acquisition-Related Below Market Lease Liabilities [Member] | ||
Scheduled future amortization of below market lease liabilites [Abstract] | ||
2020 | $ (5,933) | |
2021 | (5,033) | |
2022 | (3,985) | |
2023 | (3,607) | |
2024 | (2,939) | |
Thereafter | (10,460) | |
Total scheduled future amortization of below market lease liabilities | $ (31,957) | |
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract] | ||
Below market lease liabilities, weighted average useful life (in years) | 8 years 9 months 18 days | |
Assumed finite-lived below market lease liabilities, weighted average useful life (in years) | 14 years 3 months 18 days |
Mortgages and Notes Payable (De
Mortgages and Notes Payable (Details) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($)extension | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Jan. 24, 2020USD ($) | |
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | $ 2,543,710 | $ 2,085,831 | ||||
Less-unamortized debt issuance costs | (13,018) | (9,164) | ||||
Scheduled future principal payments [Abstract] | ||||||
2020 | 248 | |||||
2021 | 300,560 | |||||
2022 | 521,842 | |||||
2023 | 251,180 | |||||
2024 | 1,281 | |||||
Thereafter | 1,481,617 | |||||
Less-unamortized debt issuance costs | (13,018) | (9,164) | ||||
Mortgages and notes payable, net | 2,543,710 | 2,085,831 | ||||
Gains/(losses) on debt extinguishment | $ (640) | 0 | $ (26) | |||
Lender covenant compliance to accelerate outstanding borrowings | 51.00% | |||||
Cross-default minimum threshold | $ 30,000 | |||||
Holders covenant compliance of bonds | 25.00% | |||||
Uncured covenant compliance default period | 60 days | |||||
Capitalized Interest [Abstract] | ||||||
Capitalized Interest | $ 5,600 | $ 6,700 | $ 8,800 | |||
4.0% Mortgage Loan Due 2029 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 4.00% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 100,000 | |||||
Scheduled maturity date | May 1, 2029 | |||||
Debt issuance costs | $ 800 | |||||
3.875% (4.038% effective rate) Notes due 2027 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 4.038% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 300,000 | |||||
Scheduled maturity date | Mar. 1, 2027 | |||||
Original issuance discount | $ 4,000 | |||||
Stated interest rate (in hundredths) | 3.875% | |||||
Debt issuance costs | $ 2,500 | |||||
4.125% (4.271% effective rate) Notes due 2028 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 4.271% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 350,000 | |||||
Scheduled maturity date | Mar. 15, 2028 | |||||
Original issuance discount | $ 4,100 | |||||
Stated interest rate (in hundredths) | 4.125% | |||||
Debt issuance costs | $ 2,900 | |||||
4.20% (4.234% effective rate) Notes due 2029 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 4.234% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 350,000 | |||||
Scheduled maturity date | Apr. 15, 2029 | |||||
Original issuance discount | $ 1,000 | |||||
Stated interest rate (in hundredths) | 4.20% | |||||
Debt issuance costs | $ 3,100 | |||||
3.050% (3.079% effective rate) Notes due 2030 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 3.079% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 400,000 | |||||
Scheduled maturity date | Feb. 15, 2030 | |||||
Original issuance discount | $ 1,000 | |||||
Stated interest rate (in hundredths) | 3.05% | |||||
Debt issuance costs | $ 3,400 | |||||
Variable Rate Term Loan due 2020 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Early repayment of debt | 225,000 | 125,000 | ||||
Principal amount of debt | $ 350,000 | |||||
Scheduled maturity date | Jun. 1, 2020 | |||||
Interest rate, basis spread (in hundredths) | 1.10% | |||||
Debt issuance costs | $ 1,300 | |||||
Gains/(losses) on debt extinguishment | (400) | (400) | ||||
Variable Rate Term Loan due 2020 [Member] | London Interbank Offered Rate (LIBOR) [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Interest rate basis | LIBOR plus 110 basis points | |||||
Variable Rate Term Loan due 2022 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Early repayment of debt | 100,000 | |||||
Principal amount of debt | 200,000 | $ 150,000 | ||||
Scheduled maturity date | Jan. 1, 2022 | |||||
Interest rate, basis spread (in hundredths) | 1.10% | |||||
Debt issuance costs | 300 | |||||
Gains/(losses) on debt extinguishment | (300) | |||||
Variable Rate Term Loan due 2022 [Member] | London Interbank Offered Rate (LIBOR) [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Interest rate basis | LIBOR plus 110 basis points | |||||
Variable Rate Term Loan (2) due 2022 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 200,000 | |||||
Term of debt instrument (in years) | 5 years | |||||
Scheduled maturity date | Nov. 1, 2022 | |||||
Interest rate basis | LIBOR plus 110 basis points | |||||
Interest rate, basis spread (in hundredths) | 1.10% | |||||
Debt issuance costs | $ 1,100 | |||||
Gains/(losses) on debt extinguishment | (400) | |||||
Revolving Credit Facility due 2022 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Maximum borrowing capacity on revolving credit facility | $ 600,000 | $ 475,000 | ||||
Maturity date on revolving credit facility | Jan. 1, 2022 | |||||
Additional borrowing capacity on revolving credit facility | $ 400,000 | |||||
Number of additional maturity extensions | extension | 2 | |||||
Term of optional extensions | 6 months | |||||
Annual facility fee (in hundredths) | 0.20% | |||||
Amount outstanding on revolving credit facility | 221,000 | |||||
Outstanding letters of credit on revolving credit facility | 100 | |||||
Unused borrowing capacity on revolving credit facility | 378,900 | |||||
Interest rate, basis spread (in hundredths) | 1.00% | |||||
Debt issuance costs | $ 3,500 | |||||
Gains/(losses) on debt extinguishment | $ (100) | |||||
Revolving Credit Facility due 2022 [Member] | London Interbank Offered Rate (LIBOR) [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Interest rate | LIBOR plus 100 basis points | |||||
7.50% Notes due 2018 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 7.50% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 200,000 | |||||
5.10%(4.22% effective rate) Mortgage Loan due 2017 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 4.22% | |||||
Scheduled future principal payments [Abstract] | ||||||
Early repayment of debt | $ 108,200 | |||||
Gains/(losses) on debt extinguishment | $ 400 | |||||
Variable Rate Term Loan (1) due 2019 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Scheduled maturity date | Jan. 1, 2019 | |||||
Interest rate basis | LIBOR plus 120 basis points | |||||
Interest rate, basis spread (in hundredths) | 1.20% | |||||
5.85% (5.88% effective rate) Notes due 2017 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 5.85% | |||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 379,700 | |||||
Variable Rate Term Loan (2) due 2019 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Principal amount of debt | $ 225,000 | |||||
Term of debt instrument (in years) | 7 years | |||||
Scheduled maturity date | Jan. 1, 2019 | |||||
Interest rate, basis spread (in hundredths) | 1.75% | |||||
Variable Rate Term Loan (2) due 2019 [Member] | London Interbank Offered Rate (LIBOR) [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Interest rate basis | LIBOR plus 175 basis points | |||||
6.11% (5.36% effective rate) Mortgage Loan due 2017 (Note A) [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 5.36% | |||||
Scheduled future principal payments [Abstract] | ||||||
Early repayment of debt | 18,000 | |||||
Principal amount of debt | $ 18,000 | |||||
Scheduled maturity date | Jul. 6, 2017 | |||||
Percentage of partner's interest in asset acquired (in hundredths) | 77.20% | |||||
6.11% (8.60% effective rate) Mortgage Loan due 2017 (Note B) [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Current interest rate (in hundredths) | 8.60% | |||||
Scheduled future principal payments [Abstract] | ||||||
Early repayment of debt | 500 | |||||
Principal amount of debt | $ 10,200 | |||||
Scheduled maturity date | Jul. 6, 2017 | |||||
Gains/(losses) on debt extinguishment | $ 400 | |||||
Secured indebtedness [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 95,303 | 97,179 | ||||
Aggregate undepreciated book value of secured real estate assets | 147,100 | |||||
Annual repayments through principal amortization | 1,900 | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 95,303 | 97,179 | ||||
Secured indebtedness [Member] | 4.0% Mortgage Loan Due 2029 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 95,303 | 97,179 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 95,303 | 97,179 | ||||
Unsecured indebtedness [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 2,461,425 | 1,997,816 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 2,461,425 | 1,997,816 | ||||
Unsecured indebtedness [Member] | 3.20% (3.363% effective rate) Notes due 2021 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 299,369 | 298,936 | ||||
Unamortized discount | 600 | 1,100 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 299,369 | 298,936 | ||||
Unsecured indebtedness [Member] | 3.625% (3.752% effective rate) Notes due 2023 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 249,201 | 248,938 | ||||
Unamortized discount | 800 | 1,100 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 249,201 | 248,938 | ||||
Unsecured indebtedness [Member] | 3.875% (4.038% effective rate) Notes due 2027 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 297,134 | 296,734 | ||||
Unamortized discount | 2,900 | 3,300 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 297,134 | 296,734 | ||||
Unsecured indebtedness [Member] | 4.125% (4.271% effective rate) Notes due 2028 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 346,621 | 346,208 | ||||
Unamortized discount | 3,400 | 3,800 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 346,621 | 346,208 | ||||
Unsecured indebtedness [Member] | 4.20% (4.234% effective rate) Notes due 2029 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 349,091 | |||||
Unamortized discount | 900 | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 349,091 | |||||
Unsecured indebtedness [Member] | 3.050% (3.079% effective rate) Notes due 2030 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 399,009 | |||||
Unamortized discount | 1,000 | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 399,009 | |||||
Unsecured indebtedness [Member] | Variable Rate Term Loan due 2020 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | 0 | 225,000 | ||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | 0 | 225,000 | ||||
Unsecured indebtedness [Member] | Variable Rate Term Loan due 2022 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | $ 100,000 | 200,000 | ||||
Interest rate under derivative instruments (in hundredths) | 2.79% | |||||
Current interest rate (in hundredths) | 2.81% | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | $ 100,000 | 200,000 | ||||
Unsecured indebtedness [Member] | Variable Rate Term Loan (2) due 2022 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | $ 200,000 | 200,000 | ||||
Current interest rate (in hundredths) | 2.90% | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | $ 200,000 | 200,000 | ||||
Unsecured indebtedness [Member] | Revolving Credit Facility due 2022 [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Mortgages and notes payable, net | $ 221,000 | 182,000 | ||||
Current interest rate (in hundredths) | 2.73% | |||||
Scheduled future principal payments [Abstract] | ||||||
Mortgages and notes payable, net | $ 221,000 | $ 182,000 | ||||
Subsequent Event [Member] | Revolving Credit Facility due 2022 [Member] | ||||||
Scheduled future principal payments [Abstract] | ||||||
Amount outstanding on revolving credit facility | $ 225,000 | |||||
Outstanding letters of credit on revolving credit facility | 100 | |||||
Unused borrowing capacity on revolving credit facility | $ 374,900 |
Derivative Financial Instrume_3
Derivative Financial Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||
Sep. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Derivatives, Fair Value [Line Items] | ||||||
Gain on forward starting interest rate swaps | $ (9,134) | $ 4,161 | $ 1,732 | |||
Expected decrease to interest expense | 300 | |||||
Derivatives designated as cash flow hedges in prepaid expenses and other assets [Abstract] | ||||||
Interest rate swaps | 0 | 1,146 | ||||
Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities [Abstract] | ||||||
Interest rate swaps | 154 | 3,581 | ||||
Amount of unrealized gains recognized in accumulated other comprehensive income/(loss) on derivatives (effective portion) [Abstract] | ||||||
Interest rate swaps | (9,134) | 4,161 | 1,732 | |||
Amount of (gains)/losses reclassified out of accumulated other comprehensive income/(loss) into contractual interest expense (effective portion) [Abstract] | ||||||
Interest rate swaps | (1,250) | (2,086) | 1,157 | |||
3.050% (3.079% effective rate) Notes due 2030 [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Principal amount of debt | $ 400,000 | |||||
Stated interest rate (in hundredths) | 3.05% | |||||
Scheduled maturity date | Feb. 15, 2030 | |||||
4.20% (4.234% effective rate) Notes due 2029 [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Principal amount of debt | $ 350,000 | |||||
Stated interest rate (in hundredths) | 4.20% | |||||
Scheduled maturity date | Apr. 15, 2029 | |||||
4.125% (4.271% effective rate) Notes due 2028 [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Principal amount of debt | $ 350,000 | |||||
Stated interest rate (in hundredths) | 4.125% | |||||
Scheduled maturity date | Mar. 15, 2028 | |||||
3.875% (4.038% effective rate) Notes due 2027 [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Principal amount of debt | $ 300,000 | |||||
Stated interest rate (in hundredths) | 3.875% | |||||
Scheduled maturity date | Mar. 1, 2027 | |||||
Forward Starting Swaps [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Amount of borrowings outstanding, subject to swaps | $ 150,000 | $ 225,000 | $ 150,000 | $ 150,000 | ||
Underlying treasury rate term (in years) | 10 years | 10 years | 10 years | 10 years | ||
Weighted average interest rate under derivative instruments (in hundredths) | 1.87% | 2.86% | 2.44% | 1.90% | ||
Gain on forward starting interest rate swaps | $ (6,600) | $ (5,100) | $ 7,000 | $ 7,300 | ||
Gain on hedge ineffectiveness in interest expense | 200 | |||||
Amount of unrealized gains recognized in accumulated other comprehensive income/(loss) on derivatives (effective portion) [Abstract] | ||||||
Interest rate swaps | $ (6,600) | $ (5,100) | $ 7,000 | 7,300 | ||
Floating to Fixed Interest Rate Swaps (2017) [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Amount of borrowings outstanding, subject to swaps | $ 50,000 | |||||
Underlying treasury rate term (in years) | 1 month | |||||
Weighted average interest rate under derivative instruments (in hundredths) | 1.693% | |||||
Floating to Fixed Interest Rate Swaps [Member] | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Amount of borrowings outstanding, subject to swaps | $ 225,000 | |||||
Underlying treasury rate term (in years) | 1 month | |||||
Weighted average interest rate under derivative instruments (in hundredths) | 1.678% |
Commitments and Contingencies (
Commitments and Contingencies (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Lease and Contractual Commitments [Abstract] | |||
Lease and contractual commitments | $ 466,800 | ||
Accrued amount of lease and contractual commitments | 70,500 | ||
Contingent Consideration [Abstract] | |||
Asset acquisition, contingent consideration liability | 1,200 | $ 0 | $ 750 |
Asset Acquisition Contingent Consideration [Member] | |||
Contingent Consideration [Abstract] | |||
Asset acquisition, contingent consideration liability | $ 5,300 | $ 5,000 |
Noncontrolling Interests (Detai
Noncontrolling Interests (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Noncontrolling Interests in Consolidated Affiliates | |||||||||||
Consolidated joint venture, partner's interest (in hundredths) | 50.00% | 50.00% | |||||||||
Noncontrolling Interests in the Operating Partnership [Roll Forward] | |||||||||||
Noncontrolling interests in the Operating Partnership, beginning balance | $ 105,960 | $ 105,960 | |||||||||
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 29,557 | $ (33,427) | $ (354) | ||||||||
Conversions of Common Units to Common Stock | (663) | (4,043) | (511) | ||||||||
Net income attributable to noncontrolling interests in the Operating Partnership | $ 1,577 | $ 737 | $ 1,044 | 193 | $ 1,417 | $ 902 | $ 1,381 | $ 888 | 3,551 | 4,588 | 5,059 |
Distributions to noncontrolling interests in the Operating Partnership | (5,189) | (5,167) | (4,987) | ||||||||
Noncontrolling interests in the Operating Partnership, ending balance | 133,216 | 105,960 | 133,216 | 105,960 | |||||||
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership | |||||||||||
Net income available for common stockholders | 59,852 | $ 27,901 | $ 39,422 | 7,255 | 53,048 | $ 33,160 | $ 50,686 | 32,449 | 134,430 | 169,343 | 182,873 |
Highwoods Properties, Inc. [Member] | |||||||||||
Noncontrolling Interests in the Operating Partnership [Roll Forward] | |||||||||||
Noncontrolling interests in the Operating Partnership, beginning balance | $ 105,960 | $ 144,009 | 105,960 | 144,009 | |||||||
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 29,557 | (33,427) | |||||||||
Conversions of Common Units to Common Stock | (663) | (4,043) | |||||||||
Net income attributable to noncontrolling interests in the Operating Partnership | 3,551 | 4,588 | |||||||||
Distributions to noncontrolling interests in the Operating Partnership | (5,189) | (5,167) | |||||||||
Noncontrolling interests in the Operating Partnership, ending balance | $ 133,216 | $ 105,960 | 133,216 | 105,960 | 144,009 | ||||||
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership | |||||||||||
Net income available for common stockholders | 134,430 | 169,343 | 182,873 | ||||||||
Increase in additional paid in capital from conversions of Common Units to Common Stock | 663 | 4,043 | 511 | ||||||||
Change from net income available for common stockholders and transfers from noncontrolling interests | $ 135,093 | $ 173,386 | $ 183,384 | ||||||||
Variable Interest Entity, Primary Beneficiary [Member] | |||||||||||
Noncontrolling Interests in Consolidated Affiliates | |||||||||||
Consolidated joint venture, partner's interest (in hundredths) | 20.00% | 20.00% |
Disclosure About Fair Value o_3
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Assets: | ||||||
Mortgages and notes receivable, at fair value | $ 1,501 | $ 5,599 | ||||
Interest rate swaps (in prepaid expenses and other assets) | 1,146 | |||||
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 2,345 | 1,849 | ||||
Impaired real estate assets | 10,252 | |||||
Total Assets | 3,846 | 18,846 | ||||
Liabilities: | ||||||
Mortgages and notes payable, net, at fair value | 2,615,776 | 2,056,248 | ||||
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 154 | 3,581 | ||||
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 2,345 | 1,849 | $ 2,388 | $ 2,451 | ||
Total Liabilities | 2,618,275 | 2,061,678 | ||||
Level 1 [Member] | ||||||
Assets: | ||||||
Mortgages and notes receivable, at fair value | 0 | 0 | ||||
Interest rate swaps (in prepaid expenses and other assets) | 0 | |||||
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 2,345 | 1,849 | ||||
Impaired real estate assets | 0 | |||||
Total Assets | 2,345 | 1,849 | ||||
Liabilities: | ||||||
Mortgages and notes payable, net, at fair value | 0 | 0 | ||||
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 0 | 0 | ||||
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 2,345 | 1,849 | ||||
Total Liabilities | 2,345 | 1,849 | ||||
Level 2 [Member] | ||||||
Assets: | ||||||
Mortgages and notes receivable, at fair value | 1,501 | 5,599 | ||||
Interest rate swaps (in prepaid expenses and other assets) | 1,146 | |||||
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 0 | 0 | ||||
Impaired real estate assets | 0 | |||||
Total Assets | 1,501 | 6,745 | ||||
Liabilities: | ||||||
Mortgages and notes payable, net, at fair value | 2,615,776 | 2,056,248 | ||||
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 154 | 3,581 | ||||
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 0 | 0 | ||||
Total Liabilities | 2,615,930 | 2,059,829 | ||||
Level 3 [Member] | ||||||
Assets: | ||||||
Mortgages and notes receivable, at fair value | 0 | 0 | ||||
Interest rate swaps (in prepaid expenses and other assets) | 0 | |||||
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 0 | 0 | ||||
Impaired real estate assets | $ 7,600 | $ 700 | 10,252 | |||
Total Assets | 0 | 10,252 | ||||
Liabilities: | ||||||
Mortgages and notes payable, net, at fair value | 0 | 0 | ||||
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 0 | 0 | ||||
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 0 | 0 | ||||
Total Liabilities | 0 | 0 | ||||
Highwoods Properties, Inc. [Member] | ||||||
Assets: | ||||||
Noncontrolling Interests in the Operating Partnership | 133,216 | 105,960 | ||||
Highwoods Properties, Inc. [Member] | Level 1 [Member] | ||||||
Assets: | ||||||
Noncontrolling Interests in the Operating Partnership | 133,216 | 105,960 | ||||
Highwoods Properties, Inc. [Member] | Level 2 [Member] | ||||||
Assets: | ||||||
Noncontrolling Interests in the Operating Partnership | 0 | 0 | ||||
Highwoods Properties, Inc. [Member] | Level 3 [Member] | ||||||
Assets: | ||||||
Noncontrolling Interests in the Operating Partnership | $ 0 | $ 0 |
Equity (Details)
Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Class of Stock [Line Items] | |||
Number of trading days preceeding Redemption Notice Date (in days) | 10 days | ||
Dividends, Common Stock [Abstract] | |||
Ordinary dividend | $ 1.64 | $ 1.48 | $ 1.50 |
Capital gains | 0.13 | 0.31 | 0.32 |
Return of capital | 0.13 | 0.06 | 0 |
Total taxability of dividends per share | $ 1.90 | $ 1.85 | 1.82 |
Dividends, Preferred Stock [Abstract] | |||
Number of shares outstanding, Preferred Stock (in shares) | 29,000 | 29,000 | |
Carrying value, Preferred Stock | $ 28,859 | $ 28,877 | |
Liquidation preference per share, Preferred Stock (in dollars per share) | $ 1,000 | $ 1,000 | |
Warrants [Abstract] | |||
Warrants to acquire Common Stock/Units, outstanding | 15,000 | 15,000 | |
Exercise price of outstanding warrants (in dollars per share) | $ 32.50 | $ 32.50 | |
Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends, Preferred Stock [Abstract] | |||
Ordinary dividend | 79.90 | 71.22 | 71 |
Capital gains | 6.35 | 15.03 | 15.25 |
Total taxability of dividends per share | $ 86.25 | $ 86.25 | 86.25 |
Issuance date, Preferred Stock/Unit | Feb. 12, 1997 | Feb. 12, 1997 | |
Liquidation preference per share, Preferred Stock (in dollars per share) | $ 1,000 | $ 1,000 | |
Optional redemption date, Preferred Stock/Unit | Feb. 12, 2027 | Feb. 12, 2027 | |
Annual dividends payable per share, Preferred Stock/Unit (in dollars per share) | $ 86.25 | $ 86.25 | 86.25 |
Highwoods Properties, Inc. [Member] | |||
Class of Stock [Line Items] | |||
Possible future share issuance authorized under charter | 96,200,000 | ||
Dividends declared per share of Common Stock (in dollars per share) | $ 1.90 | 1.85 | 1.76 |
Highwoods Properties, Inc. [Member] | Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends, Preferred Stock [Abstract] | |||
Total taxability of dividends per share | 86.25 | 86.25 | 86.25 |
Annual dividends payable per share, Preferred Stock/Unit (in dollars per share) | 86.25 | 86.25 | 86.25 |
Highwoods Realty Limited Partnership [Member] | |||
Class of Stock [Line Items] | |||
Distributions declared per share of Common Unit (in dollars per share) | $ 1.90 | $ 1.85 | 1.76 |
Dividends, Preferred Stock [Abstract] | |||
Number of units outstanding, Preferred Units (in shares) | 29,000 | 29,000 | |
Carrying value, Preferred units | $ 28,859 | $ 28,877 | |
Liquidation preference per unit, Preferred Units (in dollars per share) | $ 1,000 | $ 1,000 | |
Highwoods Realty Limited Partnership [Member] | Series A Cumulative Redeemable Preferred Shares [Member] | |||
Dividends, Preferred Stock [Abstract] | |||
Total taxability of dividends per share | $ 86.25 | $ 86.25 | 86.25 |
Issuance date, Preferred Stock/Unit | Feb. 12, 1997 | Feb. 12, 1997 | |
Liquidation preference per unit, Preferred Units (in dollars per share) | $ 1,000 | $ 1,000 | |
Optional redemption date, Preferred Stock/Unit | Feb. 12, 2027 | Feb. 12, 2027 | |
Annual dividends payable per share, Preferred Stock/Unit (in dollars per share) | $ 86.25 | $ 86.25 | $ 86.25 |
Employee Benefit Plans (Details
Employee Benefit Plans (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Retirement Benefits [Abstract] | |||
Outstanding stock options and warrants | 599,902 | 611,518 | |
Possible future share issuance authorized under equity incentive plans | 2,016,659 | 2,188,696 | |
Total shares reserved for future issuance | 2,616,561 | 2,800,214 | |
Possible future share issuance authorized under equity incentive plan restricted stock | 400,000 | ||
Stock-based compensation expense | $ 7,180 | $ 7,466 | $ 6,692 |
Total unrecognized stock-based compensation costs | $ 5,200 | ||
Weighted average remaining term of vesting periods (in years) | 2 years 1 month 6 days | ||
401(k) Savings Plan [Abstract] | |||
401(k) employer match percentage | 75.00% | ||
401(k) employer match salary limit percentage | 6.00% | ||
401(k) employer contribution | $ 1,500 | 1,400 | 1,400 |
Retirement Plan [Abstract] | |||
Retirement plan qualification years of service (in years) | 30 years | ||
Retirement plan qualification age | 55 years | ||
Retirement plan qualification minimum years of service (in years) | 10 years | ||
Retirement plan immediate vesting percentage | 100.00% | ||
Deferred Compensation [Abstract] | |||
Marketable securities of non-qualified deferred compensation plan fair value disclosure | $ 2,345 | 1,849 | |
Non Qualified Deferred Compensation Obligation Fair Value Disclosure [Roll Forward] | |||
Beginning deferred compensation liability | 1,849 | 2,388 | 2,451 |
Mark to market adjustment to deferred compensation (in general and administrative expenses) | 496 | (182) | 492 |
Distributions from deferred compensation plans | 0 | (357) | (555) |
Ending deferred compensation liability | $ 2,345 | $ 1,849 | $ 2,388 |
Employee Stock Purchase Plan [Abstract] | |||
Employee stock purchase plan salary limit percentage | 25.00% | ||
Employee stock purchase plan market percentage | 85.00% | ||
Number of days at end of quarter used to calculate ESPP discount | 5 days | ||
Shares of Common Stock issued under the employee stock purchase plans | 38,618 | 38,951 | 33,278 |
Discount percentage on newly issues shares | 15.00% | ||
Discount on newly issued shares expensed as additional compensation | $ 300 | $ 300 | $ 200 |
Minimum [Member] | |||
Retirement Benefits [Abstract] | |||
Officer cash bonus target | 35.00% | ||
Officer cash bonus performance factor | 0.00% | ||
Non officer management cash bonus target | 6.00% | ||
Maximum [Member] | |||
Retirement Benefits [Abstract] | |||
Officer cash bonus target | 135.00% | ||
Officer cash bonus performance factor | 200.00% | ||
Non officer management cash bonus target | 30.00% | ||
2016 Plan [Member] | |||
Restricted Stock Activity Rollforward [Abstract] | |||
Forfeited (in shares) | (9,521) | ||
2015 Plan [Member] | |||
Restricted Stock Activity Rollforward [Abstract] | |||
Forfeited (in shares) | (13,707) | ||
2014 Plan [Member] | |||
Restricted Stock Activity Rollforward [Abstract] | |||
Awarded and issued (in shares) | 34,669 | ||
Stock Options [Member] | |||
Retirement Benefits [Abstract] | |||
Grant date fair value of each stock option granted (in dollars per option) | $ 6.72 | ||
Assumptions Used in Determining Fair Values of Options/Restricted Stock Granted: | |||
Risk free interest rate | 2.00% | ||
Common stock dividend yield | 3.40% | ||
Expected volatility rate | 19.50% | ||
Average expected option life (in years) | 5 years 9 months | ||
Dividends paid for previous year | 1 year | ||
Stock Option Activity Rollforward [Abstract] | |||
Balance of options outstanding (in shares) | 596,518 | 640,822 | 587,115 |
Options granted (in shares) | 168,748 | ||
Options exercised (in shares) | (9,026) | (44,304) | (115,041) |
Options forfeited (in shares) | (2,590) | ||
Balance of options outstanding (in shares) | 584,902 | 596,518 | 640,822 |
Stock Option Activity, Weighted Average Exercise Price Rollforward [Abstract] | |||
Options outstanding, weighted average exercise price (in dollars per share) | $ 45.67 | $ 45.29 | $ 42.26 |
Options granted, weighted average exercise price (in dollars per share) | 52.49 | ||
Options exercised, weighted average exercise price (in dollars per share) | 39.53 | 40.15 | 40.41 |
Options forfeited, weighted average exercise price (in dollars per share) | 48.79 | ||
Options outstanding, weighted average exercise price (in dollars per share) | $ 45.75 | $ 45.67 | $ 45.29 |
Weighted average remaining life of outstanding options (in years) | 5 years 9 months 18 days | ||
Options exercisable (in shares) | 443,783 | ||
Weighted average exercise price (in dollars per share) | $ 44.78 | ||
Weighted average remaining life (in years) | 5 years 7 months 6 days | ||
Intrinsic value | $ 2,100 | ||
Amount of exercisable options with prices higher than the market price of Company Common Stock | 84,374 | ||
Cash received or receivable from options exercised | $ 400 | $ 1,900 | $ 5,200 |
Total instrinsic value of options exercised | 100 | 400 | 1,300 |
Total intrinsic value of options outstanding | $ 2,400 | $ 100 | $ 3,900 |
2014 to 2017 Stock Options [Member] | |||
Retirement Benefits [Abstract] | |||
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years) | 4 years | ||
Option expiration period (in years) | 10 years | ||
2013 Stock Options [Member] | |||
Retirement Benefits [Abstract] | |||
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years) | 4 years | ||
Option expiration period (in years) | 7 years | ||
Time-Based Restricted Stock [Member] | |||
Retirement Benefits [Abstract] | |||
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years) | 4 years | ||
Restricted Stock Activity Rollforward [Abstract] | |||
Balance of restricted stock outstanding (in shares) | 191,239 | 172,246 | 188,981 |
Awarded and issued (in shares) | 103,590 | 94,984 | 61,404 |
Vested (in shares) | (73,036) | (73,307) | (78,139) |
Forfeited (in shares) | (3,642) | (2,684) | |
Balance of restricted stock outstanding (in shares) | 218,151 | 191,239 | 172,246 |
Restricted Stock Activity, Weighted Average Grant Date Fair Value Rollforward [Abstract] | |||
Restricted stock outstanding, weighted average grant date fair value (in dollars per share) | $ 45.62 | $ 46.46 | $ 42.06 |
Awarded and issued, weighted average grant date fair value (in dollars per share) | 45.98 | 43.01 | 52.49 |
Vested, weighted average grant date fair value (in dollars per share) | 45.79 | 44.19 | 40.55 |
Forfeited, weighted average grant date fair value (in dollars per share) | 46.07 | 45.89 | |
Restricted stock outstanding, weighted average grant date fair value (in dollars per share) | 45.73 | 45.62 | 46.46 |
Grant date fair value of restricted stock (in dollars per share) | $ 45.98 | $ 43.01 | $ 52.49 |
Fair value at grant date of restricted stock issued | $ 4,800 | $ 4,100 | $ 3,200 |
Vesting date fair value of restricted stock | $ 3,300 | $ 3,200 | $ 4,100 |
Total Return-Based Restricted Stock [Member] | |||
Retirement Benefits [Abstract] | |||
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years) | 3 years | ||
Assumptions Used in Determining Fair Values of Options/Restricted Stock Granted: | |||
Risk free interest rate | 2.40% | 2.30% | 1.60% |
Common stock dividend yield | 4.40% | 3.90% | 3.50% |
Expected volatility rate | 27.30% | 41.10% | 42.80% |
Dividends paid for previous year | 1 year | ||
Restricted Stock Activity Rollforward [Abstract] | |||
Balance of restricted stock outstanding (in shares) | 180,094 | 160,724 | 183,724 |
Awarded and issued (in shares) | 87,344 | 77,456 | 84,013 |
Vested (in shares) | (45,901) | (41,160) | (107,013) |
Forfeited (in shares) | (12,689) | (16,926) | |
Balance of restricted stock outstanding (in shares) | 208,848 | 180,094 | 160,724 |
Restricted Stock Activity, Weighted Average Grant Date Fair Value Rollforward [Abstract] | |||
Restricted stock outstanding, weighted average grant date fair value (in dollars per share) | $ 43.34 | $ 44.72 | $ 39.82 |
Awarded and issued, weighted average grant date fair value (in dollars per share) | 39.42 | 40.81 | 44.76 |
Vested, weighted average grant date fair value (in dollars per share) | 43.68 | 45.61 | 37.88 |
Forfeited, weighted average grant date fair value (in dollars per share) | 43.58 | 45.24 | |
Restricted stock outstanding, weighted average grant date fair value (in dollars per share) | $ 42.22 | 43.34 | 44.72 |
Company total return, total return-based restricted stock | 100.00% | ||
Vesting percentage, total return-based restricted stock | 75.00% | ||
Grant date fair value of restricted stock (in dollars per share) | $ 39.42 | $ 40.81 | $ 44.76 |
Fair value at grant date of restricted stock issued | $ 3,400 | $ 3,200 | $ 2,400 |
Vesting date fair value of restricted stock | $ 2,100 | $ 1,800 | $ 5,600 |
Period preceding date of grant | 3 months | ||
Total Return-Based Restricted Stock [Member] | Minimum [Member] | |||
Restricted Stock Activity, Weighted Average Grant Date Fair Value Rollforward [Abstract] | |||
Percentage of return-based restricted stock issued to officers that will vest | 0.00% | ||
Total Return-Based Restricted Stock [Member] | Maximum [Member] | |||
Restricted Stock Activity, Weighted Average Grant Date Fair Value Rollforward [Abstract] | |||
Percentage of return-based restricted stock issued to officers that will vest | 150.00% | ||
Total Return-Based Restricted Stock Current Year Issuance [Member] | |||
Restricted Stock Activity, Weighted Average Grant Date Fair Value Rollforward [Abstract] | |||
Awarded and issued, weighted average grant date fair value (in dollars per share) | $ 39.42 | $ 40.81 | $ 49.59 |
Grant date fair value of restricted stock (in dollars per share) | $ 39.42 | $ 40.81 | $ 49.59 |
Accumulated Other Comprehensi_3
Accumulated Other Comprehensive Income/(Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | |
Accumulated Other Comprehensive Income/(Loss) Calculation [Roll Forward] | ||
Beginning balance | $ 9,913 | |
Ending balance | (471) | $ 9,913 |
Cash Flow Hedges [Member] | ||
Accumulated Other Comprehensive Income/(Loss) Calculation [Roll Forward] | ||
Beginning balance | 9,913 | 7,838 |
Unrealized gains on cash flow hedges | (9,134) | 4,161 |
Amortization reclassified out of accumulated other comprehensive income/(loss) | $ (1,250) | (2,086) |
Ending balance | $ 9,913 |
Real Estate and Other Assets _3
Real Estate and Other Assets Held For Sale (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Assets, held for sale [Abstract] | ||
Land | $ 4,815 | $ 0 |
Building and tenant improvements | 29,581 | 0 |
Less accumulated depreciation | (16,775) | 0 |
Net real estate assets | 17,621 | 0 |
Accrued straight-line rents receivable, net | 2,073 | 0 |
Deferred leasing costs, net | 1,096 | 0 |
Real estate and other assets, net, held for sale | $ 20,790 | $ 0 |
Earnings Per Share and Per Un_3
Earnings Per Share and Per Unit (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Earnings per Common Share/Unit - basic: [Abstract] | |||||||||||
Net income | $ 62,346 | $ 29,557 | $ 41,394 | $ 8,386 | $ 55,377 | $ 35,009 | $ 52,998 | $ 34,246 | $ 141,683 | $ 177,630 | $ 191,663 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (3,551) | (4,588) | (5,059) | ||||||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | (295) | (297) | (306) | (316) | (289) | (324) | (308) | (286) | (1,214) | (1,207) | (1,239) |
Dividends on Preferred Stock | (622) | (622) | (622) | (622) | (623) | (623) | (623) | (623) | (2,488) | (2,492) | (2,492) |
Net income available for common stockholders | $ 59,852 | $ 27,901 | $ 39,422 | $ 7,255 | $ 53,048 | $ 33,160 | $ 50,686 | $ 32,449 | $ 134,430 | $ 169,343 | $ 182,873 |
Denominator: | |||||||||||
Denominator for basic earnings per Common Share - weighted average shares (in shares) | 103,692 | 103,439 | 102,682 | ||||||||
Earnings per Common Share - basic: | |||||||||||
Net income available for common stockholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.31 | $ 1.30 | $ 1.64 | $ 1.78 |
Earnings per Common Share/Unit - diluted: [Abstract] | |||||||||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | $ (295) | $ (297) | $ (306) | $ (316) | $ (289) | $ (324) | $ (308) | $ (286) | $ (1,214) | $ (1,207) | $ (1,239) |
Dividends on Preferred Stock | $ (622) | $ (622) | $ (622) | $ (622) | $ (623) | $ (623) | $ (623) | $ (623) | (2,488) | (2,492) | (2,492) |
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership | $ 137,981 | $ 173,931 | $ 187,932 | ||||||||
Denominator: | |||||||||||
Denominator for basic earnings per Common Share - weighted average shares (in shares) | 103,692 | 103,439 | 102,682 | ||||||||
Stock options using the treasury method | 22 | 33 | 79 | ||||||||
Noncontrolling interests Common Units | 2,731 | 2,796 | 2,833 | ||||||||
Denominator for diluted earnings per Common Share - adjusted weighted average shares and assumed conversions (in shares) | 106,445 | 106,268 | 105,594 | ||||||||
Earnings per Common Share - diluted: | |||||||||||
Net income available for common stockholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.31 | $ 1.30 | $ 1.64 | $ 1.78 |
Highwoods Realty Limited Partnership [Member] | |||||||||||
Earnings per Common Share/Unit - basic: [Abstract] | |||||||||||
Net income | $ 62,346 | $ 29,557 | $ 41,394 | $ 8,386 | $ 55,377 | $ 35,009 | $ 52,998 | $ 34,246 | $ 141,683 | $ 177,630 | $ 191,663 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (295) | (297) | (306) | (316) | (289) | (324) | (308) | (286) | (1,214) | (1,207) | (1,239) |
Distributions on Preferred Units | (622) | (622) | (622) | (622) | (623) | (623) | (623) | (623) | (2,488) | (2,492) | (2,492) |
Net income available for common unitholders | $ 61,429 | $ 28,638 | $ 40,466 | $ 7,448 | $ 54,465 | $ 34,062 | $ 52,067 | $ 33,337 | $ 137,981 | $ 173,931 | $ 187,932 |
Denominator: | |||||||||||
Denominator for basic earnings per Common Unit - weighted average units (in shares) | 106,014 | 105,826 | 105,106 | ||||||||
Earnings per Common Unit - basic: | |||||||||||
Net income available for common unitholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.32 | $ 1.30 | $ 1.64 | $ 1.79 |
Earnings per Common Share/Unit - diluted: [Abstract] | |||||||||||
Net (income) attributable to noncontrolling interests in consolidated affiliates | $ (295) | $ (297) | $ (306) | $ (316) | $ (289) | $ (324) | $ (308) | $ (286) | $ (1,214) | $ (1,207) | $ (1,239) |
Distributions on Preferred Units | (622) | (622) | (622) | (622) | (623) | (623) | (623) | (623) | (2,488) | (2,492) | (2,492) |
Net income available for common unitholders | $ 61,429 | $ 28,638 | $ 40,466 | $ 7,448 | $ 54,465 | $ 34,062 | $ 52,067 | $ 33,337 | $ 137,981 | $ 173,931 | $ 187,932 |
Denominator: | |||||||||||
Denominator for basic earnings per Common Unit - weighted average units (in shares) | 106,014 | 105,826 | 105,106 | ||||||||
Stock options using the treasury method | 22 | 33 | 79 | ||||||||
Denominator for diluted earnings per Common Unit - adjusted weighted average units and assumed conversions (in shares) | 106,036 | 105,859 | 105,185 | ||||||||
Earnings per Common Unit - diluted: | |||||||||||
Net income available for common unitholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.32 | $ 1.30 | $ 1.64 | $ 1.79 |
Income Taxes (Details)
Income Taxes (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Highwoods Properties, Inc. [Member] | |||
Income Tax Disclosure [Line Items] | |||
Minimum dividend required to maintain REIT status (in dollars per share) | $ 1.44 | $ 1.26 | $ 1.37 |
Tax basis of assets | $ 4,700,000 | $ 4,300,000 | |
Tax basis of liabilities | 2,900,000 | 2,300,000 | |
Increase to tax expense due to Tax Cuts and Jobs Act | $ 100 | ||
Income Tax Expense/(Benefit) [Abstract] | |||
Current federal tax expense/(benefit) | 202 | 133 | (177) |
Current state tax expense | 148 | 112 | 105 |
Current tax expense/(benefit) | 350 | 245 | (72) |
Deferred federal tax expense/(benefit) | 14 | (95) | 223 |
Deferred state tax benefit | (120) | (68) | (9) |
Deferred tax expense/(benefit) | (106) | (163) | 214 |
Total income tax expense | 244 | 82 | $ 142 |
Net deferred tax liabilities | 100 | 200 | |
Highwoods Realty Limited Partnership [Member] | |||
Income Tax Disclosure [Line Items] | |||
Tax basis of assets | 4,700,000 | 4,200,000 | |
Tax basis of liabilities | $ 2,900,000 | $ 2,300,000 |
Segment Information (Details)
Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | $ 192,071 | $ 187,475 | $ 184,070 | $ 172,363 | $ 181,388 | $ 179,417 | $ 178,792 | $ 180,438 | $ 735,979 | $ 720,035 | $ 702,737 |
Total net operating income | 487,468 | 477,620 | 465,849 | ||||||||
Reconciliation to net income: | |||||||||||
Depreciation and amortization | (254,504) | (229,955) | (227,832) | ||||||||
Impairments of real estate assets | (5,849) | (423) | (1,445) | ||||||||
General and administrative expenses | (44,067) | (40,006) | (39,648) | ||||||||
Interest expense | (81,648) | (71,422) | (69,105) | ||||||||
Other income/(loss) | (2,510) | 1,940 | 2,283 | ||||||||
Gains on disposition of property | 39,517 | 37,638 | 54,157 | ||||||||
Equity in earnings of unconsolidated affiliates | 3,276 | 2,238 | 7,404 | ||||||||
Net income | 62,346 | $ 29,557 | $ 41,394 | $ 8,386 | 55,377 | $ 35,009 | $ 52,998 | $ 34,246 | 141,683 | 177,630 | 191,663 |
Total Assets | 5,138,244 | 4,675,009 | 5,138,244 | 4,675,009 | |||||||
Office Atlanta, GA [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 151,279 | 141,337 | 140,323 | ||||||||
Total net operating income | 97,019 | 87,503 | 89,575 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 1,040,869 | 1,047,850 | 1,040,869 | 1,047,850 | |||||||
Office Charlotte, NC [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 4,650 | 0 | 0 | ||||||||
Total net operating income | 3,791 | 0 | 0 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 425,045 | 0 | 425,045 | 0 | |||||||
Office Greensboro, NC [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 22,154 | 22,322 | 21,453 | ||||||||
Total net operating income | 14,183 | 14,275 | 13,612 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 114,030 | 118,611 | 114,030 | 118,611 | |||||||
Office Memphis, TN [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 39,494 | 40,230 | 45,430 | ||||||||
Total net operating income | 24,790 | 25,659 | 28,128 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 148,832 | 213,276 | 148,832 | 213,276 | |||||||
Office Nashville, TN [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 133,867 | 121,836 | 111,506 | ||||||||
Total net operating income | 97,386 | 88,554 | 81,204 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 1,045,125 | 937,732 | 1,045,125 | 937,732 | |||||||
Office Orlando, FL [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 52,679 | 53,771 | 51,236 | ||||||||
Total net operating income | 32,062 | 32,841 | 30,526 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 289,743 | 306,370 | 289,743 | 306,370 | |||||||
Office Pittsburgh, PA [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 60,755 | 61,177 | 59,103 | ||||||||
Total net operating income | 36,249 | 36,233 | 34,784 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 323,792 | 329,918 | 323,792 | 329,918 | |||||||
Office Raleigh, NC [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 122,173 | 118,352 | 119,254 | ||||||||
Total net operating income | 88,402 | 86,053 | 86,475 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 830,128 | 792,464 | 830,128 | 792,464 | |||||||
Office Richmond, VA [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 49,428 | 45,729 | 43,959 | ||||||||
Total net operating income | 33,756 | 31,276 | 29,946 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 246,546 | 248,669 | 246,546 | 248,669 | |||||||
Office Tampa, FL [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 86,431 | 102,404 | 97,524 | ||||||||
Total net operating income | 50,339 | 65,819 | 62,378 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 521,620 | 522,263 | 521,620 | 522,263 | |||||||
Other Segment [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 13,069 | 12,877 | 12,949 | ||||||||
Total net operating income | 9,491 | 9,407 | 9,221 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | 152,514 | 157,856 | 152,514 | 157,856 | |||||||
Office Total Segment [Member] | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental and other revenues | 722,910 | 707,158 | 689,788 | ||||||||
Total net operating income | 477,977 | 468,213 | $ 456,628 | ||||||||
Reconciliation to net income: | |||||||||||
Total Assets | $ 4,985,730 | $ 4,517,153 | $ 4,985,730 | $ 4,517,153 |
Quarterly Financial Data (Una_3
Quarterly Financial Data (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Quarterly Financial Data [Line Items] | |||||||||||
Rental and other revenues | $ 192,071 | $ 187,475 | $ 184,070 | $ 172,363 | $ 181,388 | $ 179,417 | $ 178,792 | $ 180,438 | $ 735,979 | $ 720,035 | $ 702,737 |
Net income | 62,346 | 29,557 | 41,394 | 8,386 | 55,377 | 35,009 | 52,998 | 34,246 | 141,683 | 177,630 | 191,663 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (1,577) | (737) | (1,044) | (193) | (1,417) | (902) | (1,381) | (888) | (3,551) | (4,588) | (5,059) |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (295) | (297) | (306) | (316) | (289) | (324) | (308) | (286) | (1,214) | (1,207) | (1,239) |
Dividends on Preferred Stock | (622) | (622) | (622) | (622) | (623) | (623) | (623) | (623) | (2,488) | (2,492) | (2,492) |
Net income available for common stockholders | $ 59,852 | $ 27,901 | $ 39,422 | $ 7,255 | $ 53,048 | $ 33,160 | $ 50,686 | $ 32,449 | $ 134,430 | $ 169,343 | $ 182,873 |
Earnings per Common Share - basic: | |||||||||||
Net income available for common stockholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.31 | $ 1.30 | $ 1.64 | $ 1.78 |
Earnings per Common Share - diluted: | |||||||||||
Net income available for common stockholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.31 | $ 1.30 | $ 1.64 | $ 1.78 |
Highwoods Properties, Inc. [Member] | |||||||||||
Quarterly Financial Data [Line Items] | |||||||||||
Net (income) attributable to noncontrolling interests in the Operating Partnership | $ (3,551) | $ (4,588) | |||||||||
Net income available for common stockholders | 134,430 | 169,343 | $ 182,873 | ||||||||
Highwoods Realty Limited Partnership [Member] | |||||||||||
Quarterly Financial Data [Line Items] | |||||||||||
Rental and other revenues | $ 192,071 | $ 187,475 | $ 184,070 | $ 172,363 | $ 181,388 | $ 179,417 | $ 178,792 | $ 180,438 | 735,979 | 720,035 | 702,737 |
Net income | 62,346 | 29,557 | 41,394 | 8,386 | 55,377 | 35,009 | 52,998 | 34,246 | 141,683 | 177,630 | 191,663 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (295) | (297) | (306) | (316) | (289) | (324) | (308) | (286) | (1,214) | (1,207) | (1,239) |
Distributions on Preferred Units | (622) | (622) | (622) | (622) | (623) | (623) | (623) | (623) | (2,488) | (2,492) | (2,492) |
Net income available for common unitholders | $ 61,429 | $ 28,638 | $ 40,466 | $ 7,448 | $ 54,465 | $ 34,062 | $ 52,067 | $ 33,337 | $ 137,981 | $ 173,931 | $ 187,932 |
Earnings per Common Unit - basic: | |||||||||||
Net income available for common unitholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.32 | $ 1.30 | $ 1.64 | $ 1.79 |
Earnings per Common Unit - diluted: | |||||||||||
Net income available for common unitholders (in dollars per share) | $ 0.58 | $ 0.27 | $ 0.38 | $ 0.07 | $ 0.51 | $ 0.32 | $ 0.49 | $ 0.32 | $ 1.30 | $ 1.64 | $ 1.79 |
Subsequent Events (Details)
Subsequent Events (Details) $ / shares in Units, $ in Thousands | Feb. 04, 2020$ / shares | Jan. 30, 2020USD ($)propertyUnit | Sep. 30, 2019USD ($) | Dec. 31, 2019USD ($)$ / shares | Dec. 31, 2018USD ($)$ / shares | Dec. 31, 2017USD ($)$ / shares |
Subsequent Event [Line Items] | ||||||
Gains on disposition of property | $ 39,517 | $ 37,638 | $ 54,157 | |||
Highwoods Properties, Inc. [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Dividends declared per share of Common Stock (in dollars per share) | $ / shares | $ 1.90 | $ 1.85 | $ 1.76 | |||
Highwoods Properties, Inc. [Member] | Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Dividends declared per share of Common Stock (in dollars per share) | $ / shares | $ 0.48 | |||||
Division Exit [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Purchase price of real estate | $ 436,000 | |||||
Division Exit [Member] | Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Number of buildings sold | propertyUnit | 35 | |||||
Purchase price of real estate | $ 193,400 | |||||
Gains on disposition of property | $ 105,000 |
Schedule III (Details)
Schedule III (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | $ 5,296,551 | $ 5,296,551 | $ 4,865,103 | $ 5,776,804 | $ 5,296,551 | $ 5,173,754 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,296,562 | 1,211,728 | 1,211,728 | 1,405,341 | 1,296,562 | 1,211,728 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis | 5,500,000 | |||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,296,551 | 5,296,551 | 4,865,103 | 5,776,804 | 5,296,551 | 5,173,754 |
Development in process exclusive of land included in Schedule III | 172,706 | 165,537 | 88,452 | |||
Real estate assets, net, held for sale | (34,396) | 0 | (22,543) | |||
Total real estate assets | 5,915,114 | 5,462,088 | 5,239,663 | |||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,296,562 | 1,211,728 | 1,211,728 | 1,405,341 | 1,296,562 | 1,211,728 |
Real estate assets, net, held for sale | (16,775) | 0 | (9,304) | |||
Total accumulated depreciation | 1,388,566 | $ 1,296,562 | $ 1,202,424 | |||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, beginning balance | 5,296,551 | 5,173,754 | 4,865,103 | |||
Acquisitions, development and improvements | 677,842 | 274,863 | 486,755 | |||
Cost of real estate sold and retired | (197,589) | (152,066) | (178,104) | |||
Real estate assets, ending balance | 5,776,804 | 5,296,551 | 5,173,754 | |||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, beginning balance | 1,296,562 | 1,211,728 | 1,134,103 | |||
Depreciation expense | 214,700 | 191,000 | 184,400 | |||
Real estate sold and retired | (105,903) | (106,201) | (106,760) | |||
Accumulated depreciation, ending balance | 1,405,341 | $ 1,296,562 | $ 1,211,728 | |||
Atlanta, GA - 1700 Century Circle [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,482 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 2 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,452 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,934 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,936 | 3,936 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,727 | 1,727 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,936 | 3,936 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,727 | 1,727 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,936 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,727 | |||||
Atlanta, GA - 1800 Century Boulevard [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,444 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 29,081 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,645 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,444 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 39,726 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 41,170 | 41,170 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,558 | 22,558 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 41,170 | 41,170 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,558 | 22,558 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 41,170 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 22,558 | |||||
Atlanta, GA - 1825 Century Boulevard [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 864 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 303 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 15,089 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,167 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,089 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 16,256 | 16,256 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,255 | 6,255 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 16,256 | 16,256 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,255 | 6,255 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 16,256 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,255 | |||||
Atlanta, GA - 1875 Century Boulevard [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,924 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,281 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 17,205 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,205 | 17,205 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,779 | 7,779 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,205 | 17,205 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,779 | 7,779 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,205 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,779 | |||||
Atlanta, GA - 1900 Century Boulevard [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,744 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 710 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,454 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,454 | 5,454 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,111 | 5,111 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,454 | 5,454 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,111 | 5,111 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,454 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,111 | |||||
Atlanta, GA - 2200 Century Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 14,432 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,043 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 23,475 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 23,475 | 23,475 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,282 | 11,282 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 23,475 | 23,475 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,282 | 11,282 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 23,475 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 11,282 | |||||
Atlanta, GA - 2400 Century Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 406 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 14,779 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 406 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,779 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,185 | 15,185 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,111 | 7,111 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,185 | 15,185 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,111 | 7,111 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,185 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,111 | |||||
Atlanta, GA - 2500 Century Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 328 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,629 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 328 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,629 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,957 | 12,957 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,149 | 4,149 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,957 | 12,957 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,149 | 4,149 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,957 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,149 | |||||
Atlanta, GA - 2500/2635 Parking Garage [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,446 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,446 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,446 | 6,446 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,254 | 2,254 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,446 | 6,446 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,254 | 2,254 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,446 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,254 | |||||
Atlanta, GA - 2600 Century Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 10,679 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,603 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,282 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,282 | 15,282 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,823 | 7,823 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,282 | 15,282 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,823 | 7,823 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,282 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,823 | |||||
Atlanta, GA - 2635 Century Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 21,643 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 19,336 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 40,979 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 40,979 | 40,979 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,880 | 15,880 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 40,979 | 40,979 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,880 | 15,880 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 40,979 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 15,880 | |||||
Atlanta, GA - 2800 Century Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 20,449 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,417 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 30,866 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 30,866 | 30,866 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,569 | 16,569 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 30,866 | 30,866 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,569 | 16,569 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 30,866 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 16,569 | |||||
Atlanta, GA - 50 Glenlake [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,500 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 20,006 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,150 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,500 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 24,156 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 26,656 | 26,656 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,784 | 12,784 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 26,656 | 26,656 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,784 | 12,784 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 26,656 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 12,784 | |||||
Atlanta, GA - Century Plaza I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,290 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,567 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,695 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,290 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,262 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,552 | 14,552 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,329 | 6,329 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,552 | 14,552 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,329 | 6,329 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,552 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,329 | |||||
Atlanta, GA - Century Plaza II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,380 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 7,733 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,118 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,380 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,851 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,231 | 12,231 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,249 | 5,249 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,231 | 12,231 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,249 | 5,249 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,231 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,249 | |||||
Atlanta, GA - Charles W. Grant Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,196 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 1,416 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,160 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,612 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,160 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,772 | 14,772 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,269 | 3,269 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,772 | 14,772 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,269 | 3,269 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,772 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,269 | |||||
Atlanta, GA - Henry County Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,010 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (284) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,726 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,726 | 2,726 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,726 | 2,726 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,726 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Atlanta, GA - 5405 Windward Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,342 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 32,111 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 19,671 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,342 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 51,782 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 55,124 | 55,124 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 24,343 | 24,343 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 55,124 | 55,124 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 24,343 | 24,343 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 55,124 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 24,343 | |||||
Atlanta, GA - Riverpoint - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,250 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (4,439) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 718 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,811 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 718 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,529 | 3,529 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 167 | 167 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,529 | 3,529 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 167 | 167 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,529 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 167 | |||||
Atlanta, GA - Riverwood 100 [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,785 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 64,913 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (29) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 23,760 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 5,756 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 88,673 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 94,429 | 94,429 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 20,255 | 20,255 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 94,429 | 94,429 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 20,255 | 20,255 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 94,429 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 20,255 | |||||
Atlanta, GA - Tradeport - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,243 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (4,819) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 424 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 424 | 424 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 424 | 424 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 424 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Atlanta, GA - Two Alliance Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,579 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 125,549 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,029 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 9,579 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 127,578 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 137,157 | 137,157 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 32,833 | 32,833 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 137,157 | 137,157 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 32,833 | 32,833 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 137,157 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 32,833 | |||||
Atlanta, GA - One Alliance Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 14,775 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 123,071 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 17,076 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 14,775 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 140,147 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 154,922 | 154,922 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 27,985 | 27,985 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 154,922 | 154,922 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 27,985 | 27,985 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 154,922 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 27,985 | |||||
Atlanta, GA - 10 Glenlake North [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,349 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 26,334 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,692 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 5,349 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 38,026 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 43,375 | 43,375 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,963 | 8,963 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 43,375 | 43,375 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,963 | 8,963 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 43,375 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,963 | |||||
Atlanta, GA - 10 Glenlake South [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,103 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 22,811 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,883 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 5,103 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,694 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 30,797 | 30,797 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,361 | 6,361 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 30,797 | 30,797 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,361 | 6,361 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 30,797 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,361 | |||||
Atlanta, GA - Riverwood 200 [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,777 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 89,708 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 450 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,772 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 5,227 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 92,480 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 97,707 | 97,707 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,007 | 8,007 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 97,707 | 97,707 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,007 | 8,007 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 97,707 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,007 | |||||
Atlanta, GA - Riverwood 300 - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 400 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 710 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 400 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 710 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,110 | 1,110 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 52 | 52 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,110 | 1,110 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 52 | 52 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,110 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 52 | |||||
Atlanta, GA - Monarch Tower [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 22,717 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 143,068 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 14,742 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 22,717 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 157,810 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 180,527 | 180,527 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 20,029 | 20,029 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 180,527 | 180,527 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 20,029 | 20,029 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 180,527 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 20,029 | |||||
Atlanta, GA - Monarch Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 27,678 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 88,962 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,945 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 27,678 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 97,907 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 125,585 | 125,585 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,760 | 12,760 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 125,585 | 125,585 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,760 | 12,760 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 125,585 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 12,760 | |||||
Charlotte, NC - Bank of America Tower [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 29,273 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 354,749 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 29,273 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 354,749 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 384,022 | 384,022 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,224 | 1,224 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 384,022 | 384,022 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,224 | 1,224 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 384,022 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,224 | |||||
Memphis, TN - Triad Centre I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,340 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 11,385 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (849) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,713 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,491 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 16,098 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,589 | 17,589 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,925 | 7,925 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,589 | 17,589 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,925 | 7,925 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,589 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,925 | |||||
Memphis, TN - Triad Centre II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,980 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,677 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (404) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,609 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,576 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,286 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,862 | 15,862 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,925 | 6,925 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,862 | 15,862 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,925 | 6,925 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,862 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,925 | |||||
Memphis, TN - Centrum [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,013 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,580 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,261 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,013 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,841 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,854 | 9,854 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,835 | 4,835 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,854 | 9,854 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,835 | 4,835 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,854 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,835 | |||||
Memphis, TN - Comcast [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 946 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (252) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,907 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 694 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,907 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,601 | 5,601 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,719 | 1,719 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,601 | 5,601 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,719 | 1,719 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,601 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,719 | |||||
Memphis, TN - International Place II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,884 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 27,782 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,210 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 4,884 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 34,992 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 39,876 | 39,876 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 19,039 | 19,039 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 39,876 | 39,876 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 19,039 | 19,039 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 39,876 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 19,039 | |||||
Memphis, TN - PennMarc Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,607 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 10,240 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,663 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,607 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,903 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 18,510 | 18,510 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,632 | 5,632 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 18,510 | 18,510 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,632 | 5,632 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 18,510 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,632 | |||||
Memphis, TN - Colonnade [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,300 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,481 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 267 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,501 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,567 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,982 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,549 | 10,549 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,546 | 4,546 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,549 | 10,549 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,546 | 4,546 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,549 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,546 | |||||
Memphis, TN - Crescent Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,875 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 32,756 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (547) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 13,525 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 7,328 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 46,281 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 53,609 | 53,609 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 13,266 | 13,266 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 53,609 | 53,609 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 13,266 | 13,266 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 53,609 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 13,266 | |||||
Memphis, TN - Triad Center III [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,253 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 36,651 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,253 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 36,651 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 37,904 | 37,904 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,244 | 10,244 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 37,904 | 37,904 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,244 | 10,244 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 37,904 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 10,244 | |||||
Memphis, TN - Capital Grille [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 311 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,258 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (23) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 311 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,235 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,546 | 3,546 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,553 | 1,553 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,546 | 3,546 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,553 | 1,553 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,546 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,553 | |||||
Memphis, TN - Seasons 52 [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 320 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,741 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (39) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 320 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,702 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,022 | 4,022 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,703 | 1,703 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,022 | 4,022 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,703 | 1,703 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,022 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,703 | |||||
Nashville, TN - 3322 West End [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,025 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 27,490 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,107 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,025 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 38,597 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 41,622 | 41,622 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 17,278 | 17,278 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 41,622 | 41,622 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 17,278 | 17,278 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 41,622 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 17,278 | |||||
Nashville, TN - 3401 West End [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,862 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 22,917 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,680 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 5,862 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 29,597 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 35,459 | 35,459 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,313 | 15,313 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 35,459 | 35,459 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,313 | 15,313 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 35,459 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 15,313 | |||||
Nashville, TN - 5310 Maryland Way [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,863 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 7,201 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,648 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,863 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,849 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,712 | 12,712 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,060 | 6,060 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,712 | 12,712 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,060 | 6,060 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,712 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,060 | |||||
Nashville, TN - Cool Springs I & II Deck [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,990 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,990 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,990 | 3,990 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,213 | 1,213 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,990 | 3,990 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,213 | 1,213 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,990 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,213 | |||||
Nashville, TN - Cool Springs III & IV Deck [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,463 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,463 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,463 | 4,463 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,422 | 1,422 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,463 | 4,463 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,422 | 1,422 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,463 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,422 | |||||
Nashville, TN - Cool Springs I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,583 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 15 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 13,341 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,598 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,341 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,939 | 14,939 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,710 | 6,710 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,939 | 14,939 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,710 | 6,710 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,939 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,710 | |||||
Nashville, TN - Cool Springs II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,824 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 346 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 19,860 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,170 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 19,860 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 22,030 | 22,030 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,088 | 9,088 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 22,030 | 22,030 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,088 | 9,088 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 22,030 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 9,088 | |||||
Nashville, TN - Cool Springs III [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,631 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 804 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 15,746 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,435 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,746 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 18,181 | 18,181 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,194 | 5,194 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 18,181 | 18,181 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,194 | 5,194 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 18,181 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,194 | |||||
Nashville, TN - Cool Springs IV [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,715 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 19,331 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,715 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 19,331 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 21,046 | 21,046 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,562 | 5,562 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 21,046 | 21,046 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,562 | 5,562 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 21,046 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,562 | |||||
Nashville, TN - Cool Springs V (Healthways) [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,688 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 295 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 53,000 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,983 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 53,000 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 56,983 | 56,983 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 21,228 | 21,228 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 56,983 | 56,983 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 21,228 | 21,228 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 56,983 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 21,228 | |||||
Nashville, TN - Harpeth on the Green II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,419 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,677 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,421 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,419 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,098 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,517 | 9,517 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,237 | 4,237 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,517 | 9,517 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,237 | 4,237 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,517 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,237 | |||||
Nashville, TN - Harpeth on the Green III [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,660 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,649 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,550 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,660 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,199 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,859 | 10,859 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,183 | 5,183 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,859 | 10,859 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,183 | 5,183 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,859 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,183 | |||||
Nashville, TN - Harpeth on the Green IV [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,713 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,842 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,910 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,713 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,752 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,465 | 11,465 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,146 | 5,146 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,465 | 11,465 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,146 | 5,146 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,465 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,146 | |||||
Nashville, TN - Harpeth on The Green V [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 662 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 197 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,590 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 859 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,590 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,449 | 5,449 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,354 | 2,354 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,449 | 5,449 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,354 | 2,354 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,449 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,354 | |||||
Nashville, TN - Hickory Trace [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,164 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 164 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,445 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,328 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,445 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,773 | 6,773 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,214 | 2,214 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,773 | 6,773 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,214 | 2,214 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,773 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,214 | |||||
Nashville, TN - Highwoods Plaza I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,552 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 307 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,776 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,859 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,776 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,635 | 11,635 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,535 | 4,535 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,635 | 11,635 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,535 | 4,535 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,635 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,535 | |||||
Nashville, TN - Highwoods Plaza II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,448 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 307 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,043 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,755 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,043 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,798 | 10,798 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,582 | 4,582 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,798 | 10,798 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,582 | 4,582 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,798 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,582 | |||||
Nashville, TN - Seven Springs I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,076 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 592 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,856 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,668 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,856 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,524 | 15,524 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,442 | 5,442 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,524 | 15,524 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,442 | 5,442 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,524 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,442 | |||||
Nashville, TN - SouthPointe [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,655 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 310 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,642 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,965 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,642 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,607 | 10,607 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,717 | 3,717 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,607 | 10,607 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,717 | 3,717 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,607 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,717 | |||||
Nashville, TN - Ramparts [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,394 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 12,806 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,113 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,394 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 21,919 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 24,313 | 24,313 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,012 | 8,012 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 24,313 | 24,313 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,012 | 8,012 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 24,313 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,012 | |||||
Nashville, TN - Westwood South [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,106 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 382 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,887 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,488 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,887 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,375 | 14,375 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,498 | 5,498 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,375 | 14,375 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,498 | 5,498 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,375 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,498 | |||||
Nashville, TN - 100 Winners Circle [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,497 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 7,258 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,128 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,497 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,386 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,883 | 10,883 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,929 | 4,929 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,883 | 10,883 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,929 | 4,929 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,883 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,929 | |||||
Nashville, TN - The Pinnacle at Symphony Place [Member] | ||||||
Real Estate and Accumulated Depreciation [Line Items] | ||||||
Real Estate and Accumulated Depreciation, Encumbrances | 95,303 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 141,469 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,613 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 147,082 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 147,082 | 147,082 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 31,696 | 31,696 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 147,082 | 147,082 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 31,696 | 31,696 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 147,082 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 31,696 | |||||
Nashville, TN - Seven Springs East (LifePoint) [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,525 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 37,587 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 180 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,525 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 37,767 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 40,292 | 40,292 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,311 | 7,311 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 40,292 | 40,292 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,311 | 7,311 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 40,292 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,311 | |||||
Nashville, TN - The Shops at Seven Springs [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 803 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,223 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 428 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 803 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,651 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,454 | 9,454 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,195 | 2,195 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,454 | 9,454 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,195 | 2,195 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,454 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,195 | |||||
Nashville, TN - Seven Springs West [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,439 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 51,306 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,015 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,439 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 53,321 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 55,760 | 55,760 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,123 | 6,123 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 55,760 | 55,760 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,123 | 6,123 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 55,760 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,123 | |||||
Nashville, TN - Seven Springs II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,356 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 30,048 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,621 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,356 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 31,669 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 34,025 | 34,025 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,853 | 2,853 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 34,025 | 34,025 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,853 | 2,853 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 34,025 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,853 | |||||
Nashville, TN - Bridgestone Tower [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 15,639 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 169,392 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 1,200 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 190 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 16,839 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 169,582 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 186,421 | 186,421 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,517 | 11,517 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 186,421 | 186,421 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,517 | 11,517 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 186,421 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 11,517 | |||||
Nashville, TN - MARS Campus [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 7,010 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 87,474 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 7,010 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 87,474 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 94,484 | 94,484 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,225 | 2,225 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 94,484 | 94,484 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,225 | 2,225 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 94,484 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,225 | |||||
Nashville, TN - 5501 Virginia Way [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,534 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 25,632 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 4,534 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,632 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 30,166 | 30,166 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 794 | 794 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 30,166 | 30,166 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 794 | 794 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 30,166 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 794 | |||||
Nashville, TN - Ovation - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 31,063 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 31,063 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 31,063 | 31,063 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 31,063 | 31,063 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 31,063 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Orlando, FL - Capital Plaza Three - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,994 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 18 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,012 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,012 | 3,012 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,012 | 3,012 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,012 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Orlando, FL - Eola Park - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,027 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,027 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,027 | 2,027 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,027 | 2,027 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,027 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
South Florida - The 1800 Eller Drive Building [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 9,851 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,663 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,514 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,514 | 13,514 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,883 | 8,883 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,514 | 13,514 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,883 | 8,883 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,514 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,883 | |||||
Orlando - Seaside Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,893 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 29,541 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,753 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,893 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 38,294 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 42,187 | 42,187 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,498 | 7,498 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 42,187 | 42,187 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,498 | 7,498 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 42,187 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,498 | |||||
Orlando - Capital Plaza Two [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,346 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 43,394 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,788 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 4,346 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 50,182 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 54,528 | 54,528 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,775 | 10,775 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 54,528 | 54,528 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,775 | 10,775 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 54,528 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 10,775 | |||||
Orlando - Capital Plaza One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,482 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 27,321 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,360 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,482 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 33,681 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 37,163 | 37,163 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,051 | 6,051 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 37,163 | 37,163 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,051 | 6,051 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 37,163 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,051 | |||||
Orlando - Landmark Center Two [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,743 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 22,031 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,840 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 4,743 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 30,871 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 35,614 | 35,614 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,465 | 6,465 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 35,614 | 35,614 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,465 | 6,465 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 35,614 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,465 | |||||
Orlando - Landmark Center One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 6,207 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 22,655 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,389 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 6,207 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 33,044 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 39,251 | 39,251 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,691 | 6,691 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 39,251 | 39,251 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,691 | 6,691 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 39,251 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,691 | |||||
Orlando - 300 South Orange [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,490 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 56,079 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,333 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,490 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 65,412 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 68,902 | 68,902 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,721 | 10,721 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 68,902 | 68,902 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,721 | 10,721 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 68,902 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 10,721 | |||||
Orlando, FL - Eola Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,758 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 11,160 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,654 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,758 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 18,814 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 22,572 | 22,572 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,881 | 2,881 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 22,572 | 22,572 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,881 | 2,881 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 22,572 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,881 | |||||
Greensboro, NC - 6348 Burnt Poplar Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 724 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,900 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 327 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 724 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,227 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,951 | 3,951 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,982 | 1,982 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,951 | 3,951 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,982 | 1,982 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,951 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,982 | |||||
Greensboro, NC - 6350 Burnt Poplar Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 341 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,374 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 726 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 341 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,100 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,441 | 2,441 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,075 | 1,075 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,441 | 2,441 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,075 | 1,075 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,441 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,075 | |||||
Greensboro, NC - 420 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 379 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,516 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,136 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 379 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,652 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,031 | 3,031 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,445 | 1,445 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,031 | 3,031 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,445 | 1,445 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,031 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,445 | |||||
Greensboro, NC - 418 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 462 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,849 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,065 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,914 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,376 | 3,376 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,426 | 1,426 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,376 | 3,376 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,426 | 1,426 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,376 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,426 | |||||
Greensboro, NC - 416 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 322 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,293 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 647 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 322 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,940 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,262 | 2,262 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,002 | 1,002 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,262 | 2,262 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,002 | 1,002 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,262 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,002 | |||||
Greensboro, NC - 7031 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 510 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,921 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,707 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 510 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,628 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,138 | 6,138 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,932 | 2,932 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,138 | 6,138 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,932 | 2,932 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,138 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,932 | |||||
Greensboro, NC - 7029 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 739 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,237 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,603 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 739 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,840 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,579 | 5,579 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,771 | 2,771 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,579 | 5,579 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,771 | 2,771 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,579 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,771 | |||||
Greensboro, NC - 7025 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,393 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 9,576 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,904 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,393 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,480 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,873 | 17,873 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,818 | 8,818 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,873 | 17,873 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,818 | 8,818 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,873 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,818 | |||||
Greensboro, NC - 7027 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 850 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 699 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,375 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,549 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,375 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,924 | 6,924 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,630 | 2,630 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,924 | 6,924 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,630 | 2,630 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,924 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,630 | |||||
Greensboro, NC - 7009 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 224 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,068 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 219 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 224 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,287 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,511 | 1,511 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 751 | 751 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,511 | 1,511 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 751 | 751 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,511 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 751 | |||||
Greensboro, NC - 426 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 465 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 380 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,508 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 845 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,508 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,353 | 2,353 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 632 | 632 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,353 | 2,353 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 632 | 632 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,353 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 632 | |||||
Greensboro, NC - 422 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 145 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,081 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 223 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 145 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,304 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,449 | 1,449 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 714 | 714 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,449 | 1,449 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 714 | 714 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,449 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 714 | |||||
Greensboro, NC - 406 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 265 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 270 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 896 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 535 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 896 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,431 | 1,431 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 425 | 425 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,431 | 1,431 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 425 | 425 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,431 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 425 | |||||
Greensboro, NC - 7021 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 237 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,103 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 490 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 237 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,593 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,830 | 1,830 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 819 | 819 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,830 | 1,830 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 819 | 819 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,830 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 819 | |||||
Greensboro, NC - 7019 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 192 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 946 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 163 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 192 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,109 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,301 | 1,301 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 655 | 655 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,301 | 1,301 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 655 | 655 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,301 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 655 | |||||
Greensboro, NC - 7015 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 305 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,219 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 305 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,681 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,986 | 1,986 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 922 | 922 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,986 | 1,986 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 922 | 922 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,986 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 922 | |||||
Greensboro, NC - 7017 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 225 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 928 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 409 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 225 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,337 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,562 | 1,562 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 810 | 810 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,562 | 1,562 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 810 | 810 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,562 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 810 | |||||
Greensboro, NC - 7011 Albert Pick Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 171 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 777 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 323 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 171 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,100 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,271 | 1,271 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 671 | 671 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,271 | 1,271 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 671 | 671 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,271 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 671 | |||||
Greensboro, NC - 424 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 271 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 239 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,045 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 510 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 1,045 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,555 | 1,555 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 553 | 553 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,555 | 1,555 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 553 | 553 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,555 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 553 | |||||
Greensboro, NC - 410 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 356 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,613 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 518 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 356 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,131 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,487 | 2,487 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,198 | 1,198 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,487 | 2,487 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,198 | 1,198 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,487 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,198 | |||||
Greensboro, NC - 412 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 374 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,523 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 533 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 374 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,056 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,430 | 2,430 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,257 | 1,257 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,430 | 2,430 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,257 | 1,257 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,430 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,257 | |||||
Greensboro, NC - 408 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 341 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,486 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 643 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 341 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,129 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,470 | 2,470 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,162 | 1,162 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,470 | 2,470 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,162 | 1,162 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,470 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,162 | |||||
Greensboro, NC - 414 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 659 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,676 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 939 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 659 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,615 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,274 | 4,274 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,187 | 2,187 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,274 | 4,274 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,187 | 2,187 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,274 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,187 | |||||
Greensboro, NC - 237 Burgess Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 860 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,919 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,282 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 860 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,201 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,061 | 5,061 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,221 | 2,221 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,061 | 5,061 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,221 | 2,221 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,061 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,221 | |||||
Greensboro, NC - 235 Burgess Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,302 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,392 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,302 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,854 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,156 | 7,156 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,238 | 3,238 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,156 | 7,156 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,238 | 3,238 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,156 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,238 | |||||
Greensboro, NC - 241 Burgess Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 450 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,517 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 717 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 450 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,234 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,684 | 2,684 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,174 | 1,174 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,684 | 2,684 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,174 | 1,174 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,684 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,174 | |||||
Greensboro, NC - 243 Burgess Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 452 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,514 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 530 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 452 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,044 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,496 | 2,496 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,120 | 1,120 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,496 | 2,496 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,120 | 1,120 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,496 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,120 | |||||
Greensboro, NC - 496 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 546 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,144 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 546 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,144 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,690 | 3,690 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,377 | 1,377 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,690 | 3,690 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,377 | 1,377 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,690 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,377 | |||||
Greensboro, NC - 494 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 749 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,124 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 749 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,124 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,873 | 3,873 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,481 | 1,481 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,873 | 3,873 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,481 | 1,481 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,873 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,481 | |||||
Greensboro, NC - 486 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 603 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,379 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 603 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,379 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,982 | 3,982 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,515 | 1,515 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,982 | 3,982 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,515 | 1,515 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,982 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,515 | |||||
Greensboro, NC - 488 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 499 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,367 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 499 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,367 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,866 | 2,866 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,124 | 1,124 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,866 | 2,866 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,124 | 1,124 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,866 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,124 | |||||
Greensboro, NC - 490 Gallimore Dairy Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,733 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,663 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,733 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,663 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,396 | 6,396 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,238 | 2,238 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,396 | 6,396 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,238 | 2,238 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,396 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,238 | |||||
Greensboro, NC - Brigham Road - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,059 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (5,510) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,549 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,549 | 1,549 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,549 | 1,549 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,549 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Greensboro, NC - 651 Brigham Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 453 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 360 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,937 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 813 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,937 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,750 | 3,750 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,330 | 1,330 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,750 | 3,750 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,330 | 1,330 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,750 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,330 | |||||
Greensboro, NC - 657 Brigham Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,733 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 881 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,802 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,614 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,802 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,416 | 14,416 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,699 | 3,699 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,416 | 14,416 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,699 | 3,699 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,416 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,699 | |||||
Greensboro, NC - 653 Brigham Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 814 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,603 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 814 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,603 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,417 | 4,417 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,084 | 1,084 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,417 | 4,417 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,084 | 1,084 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,417 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,084 | |||||
Greensboro, NC - 1501 Highwoods Boulevard [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,476 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,208 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,476 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,208 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,684 | 10,684 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,779 | 3,779 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,684 | 10,684 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,779 | 3,779 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,684 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,779 | |||||
Greensboro, NC - Jefferson Pilot - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 11,759 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (7,979) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,780 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,780 | 3,780 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,780 | 3,780 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,780 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Greensboro, NC - 4200 Tudor Lane [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 515 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 383 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,915 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 898 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,915 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,813 | 3,813 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,522 | 1,522 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,813 | 3,813 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,522 | 1,522 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,813 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,522 | |||||
Greensboro, NC - 4224 Tudor Lane [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 435 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 288 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,445 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 723 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,445 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,168 | 3,168 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,250 | 1,250 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,168 | 3,168 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,250 | 1,250 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,168 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,250 | |||||
Greensboro, NC - 7023 Albert Pick [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 834 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,459 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,155 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 834 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,614 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,448 | 5,448 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,736 | 2,736 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,448 | 5,448 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,736 | 2,736 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,448 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,736 | |||||
Greensboro, NC - 1126 North Church St [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,734 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 9,129 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,333 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,734 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,462 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,196 | 13,196 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,094 | 2,094 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,196 | 13,196 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,094 | 2,094 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,196 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,094 | |||||
Greensboro, NC - 1130 North Church St [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,376 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,451 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (591) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,376 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,860 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,236 | 7,236 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 917 | 917 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,236 | 7,236 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 917 | 917 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,236 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 917 | |||||
Greensboro, NC - 1132 North Church St [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 925 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,551 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (362) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 925 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,189 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,114 | 5,114 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 843 | 843 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,114 | 5,114 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 843 | 843 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,114 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 843 | |||||
Greensboro, NC - 628 Green Valley [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,906 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 12,141 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,221 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,906 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,362 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,268 | 17,268 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,884 | 2,884 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,268 | 17,268 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,884 | 2,884 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,268 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,884 | |||||
Greensboro, NC - 701 Green Valley [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,787 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 7,719 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,115 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,787 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,834 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,621 | 13,621 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,137 | 2,137 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,621 | 13,621 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,137 | 2,137 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,621 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,137 | |||||
Greensboro, NC - 661 Brigham Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 890 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,512 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 413 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 890 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,925 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,815 | 6,815 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 636 | 636 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,815 | 6,815 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 636 | 636 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,815 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 636 | |||||
Greensboro, NC - 655 Brigham Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 899 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,538 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 229 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 899 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,767 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,666 | 7,666 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 547 | 547 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,666 | 7,666 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 547 | 547 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,666 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 547 | |||||
Pittsburgh, PA - One PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 9,819 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 107,643 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 49,010 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 9,819 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 156,653 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 166,472 | 166,472 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 44,985 | 44,985 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 166,472 | 166,472 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 44,985 | 44,985 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 166,472 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 44,985 | |||||
Pittsburgh, PA - Two PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,302 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 10,978 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,873 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,302 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 20,851 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 23,153 | 23,153 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,678 | 4,678 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 23,153 | 23,153 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,678 | 4,678 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 23,153 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,678 | |||||
Pittsburgh, PA - Three PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 501 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,923 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,635 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 501 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,558 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,059 | 8,059 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,308 | 2,308 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,059 | 8,059 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,308 | 2,308 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,059 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,308 | |||||
Pittsburgh, PA - Four PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 620 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,239 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,958 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 620 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,197 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,817 | 6,817 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,863 | 1,863 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,817 | 6,817 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,863 | 1,863 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,817 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,863 | |||||
Pittsburgh, PA - Five PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 803 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,924 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,002 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 803 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,926 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,729 | 8,729 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,424 | 2,424 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,729 | 8,729 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,424 | 2,424 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,729 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,424 | |||||
Pittsburgh, PA - Six PPG Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,353 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 25,602 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 15,048 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,353 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 40,650 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 44,003 | 44,003 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,730 | 9,730 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 44,003 | 44,003 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,730 | 9,730 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 44,003 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 9,730 | |||||
Pittsburgh, PA - EQT Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 16,457 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 83,812 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,399 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 16,457 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 96,211 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 112,668 | 112,668 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 21,907 | 21,907 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 112,668 | 112,668 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 21,907 | 21,907 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 112,668 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 21,907 | |||||
Pittsburgh, PA - East Liberty - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 2,478 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,478 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,478 | 2,478 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,478 | 2,478 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,478 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Raleigh, NC - 3600 Glenwood Avenue [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 10,994 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,737 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,731 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,731 | 14,731 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,361 | 8,361 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,731 | 14,731 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,361 | 8,361 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,731 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,361 | |||||
Raleigh, NC - 3737 Glenwood Avenue [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 318 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 16,512 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 318 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 16,512 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 16,830 | 16,830 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,022 | 8,022 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 16,830 | 16,830 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,022 | 8,022 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 16,830 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,022 | |||||
Raleigh, NC - 4800 North Park [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,678 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 17,630 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,984 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,678 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,614 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 28,292 | 28,292 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,194 | 15,194 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 28,292 | 28,292 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,194 | 15,194 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 28,292 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 15,194 | |||||
Raleigh, NC - 5000 North Park [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,010 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,612 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (49) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,901 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 961 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,513 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,474 | 8,474 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,939 | 3,939 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,474 | 8,474 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,939 | 3,939 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,474 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,939 | |||||
Raleigh, NC - 801 Raleigh Corporate Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 828 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 272 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,549 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,100 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,549 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,649 | 12,649 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,538 | 4,538 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,649 | 12,649 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,538 | 4,538 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,649 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,538 | |||||
Raleigh, NC - 2500 Blue Ridge Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 722 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,606 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,527 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 722 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,133 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,855 | 6,855 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,625 | 3,625 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,855 | 6,855 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,625 | 3,625 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,855 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,625 | |||||
Raleigh, NC - 2418 Blue Ridge Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 462 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,410 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,295 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,705 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,167 | 3,167 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,492 | 1,492 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,167 | 3,167 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,492 | 1,492 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,167 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,492 | |||||
Raleigh, NC - Cape Fear [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 131 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,630 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (2) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (908) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 129 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 722 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 851 | 851 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 413 | 413 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 851 | 851 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 413 | 413 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 851 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 413 | |||||
Raleigh, NC - Catawba [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 125 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,635 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (2) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (1,417) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 123 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 218 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 341 | 341 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 156 | 156 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 341 | 341 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 156 | 156 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 341 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 156 | |||||
Raleigh, NC - 2000 CentreGreen [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,529 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (391) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,829 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,138 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,829 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,967 | 12,967 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,600 | 5,600 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,967 | 12,967 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,600 | 5,600 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,967 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,600 | |||||
Raleigh, NC - 4000 CentreGreen [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,653 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (389) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,563 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,264 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,563 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,827 | 11,827 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,716 | 4,716 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,827 | 11,827 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,716 | 4,716 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,827 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,716 | |||||
Raleigh, NC - 5000 CentreGreen [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,291 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 34,572 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,861 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,291 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 37,433 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 38,724 | 38,724 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,201 | 3,201 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 38,724 | 38,724 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,201 | 3,201 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 38,724 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,201 | |||||
Raleigh, NC - 3000 CentreGreen [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,779 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (397) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 13,965 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,382 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,965 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,347 | 15,347 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,464 | 4,464 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,347 | 15,347 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,464 | 4,464 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,347 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,464 | |||||
Raleigh, NC - 1000 CentreGreen [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,280 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 55 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,185 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,335 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,185 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,520 | 12,520 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,208 | 3,208 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,520 | 12,520 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,208 | 3,208 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,520 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,208 | |||||
Raleigh, NC - Cottonwood [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 609 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,244 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 433 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 609 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,677 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,286 | 4,286 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,325 | 2,325 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,286 | 4,286 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,325 | 2,325 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,286 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,325 | |||||
Raleigh, NC - GlenLake - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 13,003 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (9,924) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 114 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,079 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 114 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,193 | 3,193 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 53 | 53 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,193 | 3,193 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 53 | 53 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,193 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 53 | |||||
Raleigh, NC - GlenLake One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 924 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 1,324 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 22,697 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,248 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 22,697 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 24,945 | 24,945 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,344 | 9,344 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 24,945 | 24,945 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,344 | 9,344 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 24,945 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 9,344 | |||||
Raleigh, NC - GlenLake Four [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,659 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 493 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 19,967 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,152 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 19,967 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 22,119 | 22,119 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,708 | 6,708 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 22,119 | 22,119 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,708 | 6,708 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 22,119 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,708 | |||||
Raleigh, NC - GlenLake Six [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 941 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (365) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 20,166 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 576 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 20,166 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 20,742 | 20,742 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,057 | 6,057 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 20,742 | 20,742 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,057 | 6,057 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 20,742 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,057 | |||||
Raleigh, NC - 701 Raleigh Corporate Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,304 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 540 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 15,994 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,844 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,994 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,838 | 17,838 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,025 | 8,025 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,838 | 17,838 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,025 | 8,025 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,838 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,025 | |||||
Raleigh, NC - Highwoods Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 531 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (267) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,035 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 264 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,035 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,299 | 8,299 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,094 | 4,094 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,299 | 8,299 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,094 | 4,094 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,299 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,094 | |||||
Raleigh, NC - Inveresk Parcel 2 - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 657 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 38 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 103 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 695 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 103 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 798 | 798 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11 | 11 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 798 | 798 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11 | 11 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 798 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 11 | |||||
Raleigh, NC - 4201 Lake Boone Trail [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,450 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,311 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 786 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,450 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,097 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,547 | 8,547 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,769 | 1,769 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,547 | 8,547 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,769 | 1,769 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,547 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,769 | |||||
Raleigh, NC - 4620 Creekstone Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 149 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 107 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,141 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 256 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,141 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,397 | 3,397 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,416 | 1,416 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,397 | 3,397 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,416 | 1,416 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,397 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,416 | |||||
Raleigh, NC - 4825 Creekstone Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 398 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 293 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,445 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 691 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,445 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,136 | 11,136 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,984 | 4,984 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,136 | 11,136 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,984 | 4,984 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,136 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,984 | |||||
Raleigh, NC - Pamlico [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 289 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,741 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 289 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,741 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,030 | 9,030 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,893 | 6,893 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,030 | 9,030 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,893 | 6,893 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,030 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,893 | |||||
Raleigh, NC - Progress Center Renovation [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3 | 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3 | 3 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3 | 3 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3 | 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3 | |||||
Raleigh, NC - 751 Corporate Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,665 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 16,939 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,665 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 16,939 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 19,604 | 19,604 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,027 | 1,027 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 19,604 | 19,604 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,027 | 1,027 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 19,604 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,027 | |||||
Raleigh, NC - PNC Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,206 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 70,353 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,206 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 70,353 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 71,559 | 71,559 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,364 | 22,364 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 71,559 | 71,559 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,364 | 22,364 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 71,559 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 22,364 | |||||
Raleigh, NC - 4301 Lake Boone Trail [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 878 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,730 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,427 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 878 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,157 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,035 | 7,035 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,712 | 3,712 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,035 | 7,035 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,712 | 3,712 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,035 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,712 | |||||
Raleigh, NC - 4207 Lake Boone Trail [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 362 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 1,818 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,421 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 362 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,239 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,601 | 3,601 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,968 | 1,968 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,601 | 3,601 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,968 | 1,968 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,601 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,968 | |||||
Raleigh, NC - 2301 Rexwoods Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 919 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,816 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,649 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 919 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,465 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,384 | 5,384 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,536 | 2,536 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,384 | 5,384 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,536 | 2,536 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,384 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,536 | |||||
Raleigh, NC - 4325 Lake Boone Trail [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 586 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,781 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 586 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,781 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,367 | 5,367 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,437 | 2,437 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,367 | 5,367 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,437 | 2,437 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,367 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,437 | |||||
Raleigh, NC - 2300 Rexwoods Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,301 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 184 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,533 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,485 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,533 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,018 | 8,018 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,774 | 3,774 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,018 | 8,018 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,774 | 3,774 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,018 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,774 | |||||
Raleigh, NC - 4709 Creekstone Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 469 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,038 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 23 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,302 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 492 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,340 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,832 | 9,832 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,750 | 2,750 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,832 | 9,832 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,750 | 2,750 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,832 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,750 | |||||
Raleigh, NC - 4700 Six Forks Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 666 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,665 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,505 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 666 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,170 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 4,836 | 4,836 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,514 | 2,514 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 4,836 | 4,836 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,514 | 2,514 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 4,836 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,514 | |||||
Raleigh, NC - 4700 Homewood Court [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,086 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,533 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,080 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,086 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,613 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,699 | 7,699 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,776 | 3,776 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,699 | 7,699 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,776 | 3,776 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,699 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,776 | |||||
Raleigh, NC - 4800 Six Forks Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 862 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,411 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,901 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 862 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,312 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,174 | 8,174 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,156 | 4,156 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,174 | 8,174 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,156 | 4,156 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,174 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,156 | |||||
Raleigh, NC - Smoketree Tower [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,353 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 11,743 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,119 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,353 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 18,862 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 21,215 | 21,215 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,579 | 10,579 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 21,215 | 21,215 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,579 | 10,579 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 21,215 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 10,579 | |||||
Raleigh, NC - 4601 Creekstone Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 255 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 217 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,186 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 472 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,186 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,658 | 6,658 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,332 | 3,332 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,658 | 6,658 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,332 | 3,332 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,658 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,332 | |||||
Raleigh, NC - Weston - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 22,771 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (19,894) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,877 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,877 | 2,877 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,877 | 2,877 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,877 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Raleigh, NC - 4625 Creekstone Drive [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 458 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 268 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,175 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 726 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,175 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,901 | 6,901 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,439 | 3,439 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,901 | 6,901 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,439 | 3,439 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,901 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,439 | |||||
Raleigh, NC - 11000 Weston Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,651 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 18,850 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,852 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,651 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 27,702 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 30,353 | 30,353 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,131 | 4,131 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 30,353 | 30,353 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,131 | 4,131 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 30,353 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,131 | |||||
Raleigh, NC - GlenLake Five [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,263 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 30,264 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,654 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,263 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 33,918 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 36,181 | 36,181 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,015 | 7,015 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 36,181 | 36,181 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,015 | 7,015 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 36,181 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,015 | |||||
Raleigh, NC - 11800 Weston Parkway [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 826 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 13,188 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 21 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 826 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,209 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,035 | 14,035 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,343 | 2,343 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,035 | 14,035 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,343 | 2,343 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,035 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,343 | |||||
Raleigh, NC - CentreGreen Cafe [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 41 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,509 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (2) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 41 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 3,507 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,548 | 3,548 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 446 | 446 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,548 | 3,548 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 446 | 446 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,548 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 446 | |||||
Raleigh, NC - CentreGreen Fitness Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 27 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,322 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (1) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 27 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,321 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,348 | 2,348 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 295 | 295 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,348 | 2,348 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 295 | 295 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,348 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 295 | |||||
Raleigh, NC - One City Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 11,288 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 68,375 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 26,949 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 11,288 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 95,324 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 106,612 | 106,612 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,622 | 16,622 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 106,612 | 106,612 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,622 | 16,622 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 106,612 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 16,622 | |||||
Raleigh, NC - Edison - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,984 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 2,248 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 8,232 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,232 | 8,232 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,232 | 8,232 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,232 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Raleigh, NC - Charter Square [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,267 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 65,881 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,868 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 7,267 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 70,749 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 78,016 | 78,016 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,696 | 7,696 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 78,016 | 78,016 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 7,696 | 7,696 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 78,016 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 7,696 | |||||
Raleigh, NC - Metlife Global Technology Campus [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 17,044 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 88,137 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 4,536 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 61,752 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 21,580 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 149,889 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 171,469 | 171,469 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 14,810 | 14,810 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 171,469 | 171,469 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 14,810 | 14,810 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 171,469 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 14,810 | |||||
Raleigh, NC - Hargett - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 6,582 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 6,582 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,582 | 6,582 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,582 | 6,582 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,582 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Raleigh, NC - Other Property [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 32,075 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 40,392 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (23,161) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,466 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 8,914 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 50,858 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 59,772 | 59,772 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 28,224 | 28,224 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 59,772 | 59,772 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 28,224 | 28,224 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 59,772 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 28,224 | |||||
Richmond, VA - 4900 Cox Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,324 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,311 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 15 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,650 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,339 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,961 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,300 | 10,300 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,062 | 5,062 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,300 | 10,300 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,062 | 5,062 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,300 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,062 | |||||
Richmond, VA - Colonnade Building [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,364 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,105 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,488 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,364 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 8,593 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 9,957 | 9,957 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,612 | 3,612 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 9,957 | 9,957 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,612 | 3,612 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 9,957 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,612 | |||||
Richmond, VA - Dominion Place - Pitts Parcel - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,101 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (343) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 758 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 758 | 758 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 758 | 758 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 758 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - Markel 4521 [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,581 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 13,299 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 168 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (424) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,749 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,875 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,624 | 14,624 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,876 | 5,876 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,624 | 14,624 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,876 | 5,876 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,624 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,876 | |||||
Richmond, VA - Hamilton Beach [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,086 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,345 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 10 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,781 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,096 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,126 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,222 | 8,222 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,554 | 3,554 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,222 | 8,222 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,554 | 3,554 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,222 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,554 | |||||
Richmond, VA - Highwoods Commons [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 521 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 458 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,493 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 979 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,493 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,472 | 5,472 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,080 | 2,080 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,472 | 5,472 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,080 | 2,080 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,472 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,080 | |||||
Richmond, VA - Highwoods One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,688 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 22 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 14,117 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,710 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,117 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,827 | 15,827 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,815 | 6,815 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,827 | 15,827 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,815 | 6,815 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,827 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,815 | |||||
Richmond, VA - Highwoods Two [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 786 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 226 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 9,684 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,012 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,684 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,696 | 10,696 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,447 | 3,447 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,696 | 10,696 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,447 | 3,447 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,696 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,447 | |||||
Richmond, VA - Highwoods Five [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 783 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 11 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,505 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 794 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,505 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,299 | 8,299 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,429 | 3,429 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,299 | 8,299 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,429 | 3,429 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,299 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,429 | |||||
Richmond, VA - Highwoods Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 909 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 187 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,732 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,096 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,732 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,828 | 6,828 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,729 | 2,729 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,828 | 6,828 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,729 | 2,729 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,828 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,729 | |||||
Richmond, VA - Innslake Center [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 845 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 195 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,770 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,040 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,770 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,810 | 8,810 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,143 | 3,143 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,810 | 8,810 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,143 | 3,143 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,810 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,143 | |||||
Richmond, VA - Highwoods Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,205 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,825 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,488 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,205 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,313 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,518 | 7,518 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,440 | 3,440 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,518 | 7,518 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,440 | 3,440 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,518 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,440 | |||||
Richmond, VA - Markel 4501 [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,300 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 13,259 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 213 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (3,652) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,513 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,607 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,120 | 11,120 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,710 | 3,710 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,120 | 11,120 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,710 | 3,710 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,120 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,710 | |||||
Richmond, VA - 4600 Cox Road [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,700 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 17,081 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 169 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (3,456) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,869 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 13,625 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 15,494 | 15,494 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,144 | 5,144 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 15,494 | 15,494 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,144 | 5,144 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 15,494 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,144 | |||||
Richmond, VA - North Park [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,163 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,659 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 6 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,039 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,169 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,698 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,867 | 13,867 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,575 | 6,575 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,867 | 13,867 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,575 | 6,575 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,867 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,575 | |||||
Richmond, VA - North Shore Commons I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 951 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 17 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,607 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 968 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,607 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,575 | 13,575 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,969 | 5,969 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,575 | 13,575 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,969 | 5,969 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,575 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,969 | |||||
Richmond, VA - North Shore Commons II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,067 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (89) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,812 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,978 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,812 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,790 | 12,790 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,549 | 3,549 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,790 | 12,790 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,549 | 3,549 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,790 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,549 | |||||
Richmond, VA - North Shore Commons C - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,497 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 15 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,512 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,516 | 1,516 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,516 | 1,516 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,516 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - North Shore Commons D - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,261 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,261 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,261 | 1,261 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,261 | 1,261 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,261 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - Nuckols Corner - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,259 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 203 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,462 | 1,462 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,462 | 1,462 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,462 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - One Shockoe Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 356 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 20,736 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 356 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 20,736 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 21,092 | 21,092 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,470 | 9,470 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 21,092 | 21,092 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,470 | 9,470 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 21,092 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 9,470 | |||||
Richmond, VA - Pavilion - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 181 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 46 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 20 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | (46) | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 201 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 201 | 201 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 201 | 201 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 201 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - Lake Brook Commons [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,600 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,864 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 21 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,221 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,621 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,085 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,706 | 12,706 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,968 | 4,968 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,706 | 12,706 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,968 | 4,968 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,706 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,968 | |||||
Richmond, VA - Sadler & Cox - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,535 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 343 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,878 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 1,878 | 1,878 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 1,878 | 1,878 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 1,878 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Richmond, VA - Highwoods Three [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,918 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 358 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,925 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,276 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,925 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,201 | 14,201 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,867 | 3,867 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,201 | 14,201 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,867 | 3,867 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,201 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,867 | |||||
Richmond, VA - Stony Point VI (Virginia Urology) [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,925 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 25,868 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,925 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,868 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 27,793 | 27,793 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,177 | 1,177 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 27,793 | 27,793 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,177 | 1,177 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 27,793 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,177 | |||||
Richmond, VA - Stony Point I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,384 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 11,630 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (267) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,300 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,117 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,930 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,047 | 17,047 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,031 | 8,031 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,047 | 17,047 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 8,031 | 8,031 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,047 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 8,031 | |||||
Richmond, VA - Stony Point II [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,240 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 103 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,888 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,343 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,888 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,231 | 14,231 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,121 | 6,121 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,231 | 14,231 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,121 | 6,121 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,231 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,121 | |||||
Richmond, VA - Stony Point III [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 995 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 10,685 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 995 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,685 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,680 | 11,680 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,891 | 4,891 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,680 | 11,680 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,891 | 4,891 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,680 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,891 | |||||
Richmond, VA - Stony Point IV [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 955 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 11,900 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 955 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,900 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,855 | 12,855 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,966 | 3,966 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,855 | 12,855 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,966 | 3,966 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,855 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,966 | |||||
Richmond, VA - Virginia Mutual [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,301 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,036 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 15 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,576 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,316 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 7,612 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 8,928 | 8,928 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,801 | 3,801 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 8,928 | 8,928 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,801 | 3,801 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 8,928 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,801 | |||||
Richmond, VA - Waterfront Plaza [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 585 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 2,347 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 8 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,218 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 593 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 4,565 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,158 | 5,158 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,930 | 1,930 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,158 | 5,158 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,930 | 1,930 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,158 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 1,930 | |||||
Richmond, VA - Innsbrook Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 914 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 8,249 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,090 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 914 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 9,339 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,253 | 10,253 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,828 | 3,828 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,253 | 10,253 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,828 | 3,828 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,253 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,828 | |||||
Richmond, VA - Elks Pass - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 3,326 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,326 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,326 | 3,326 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,326 | 3,326 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,326 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Tampa, FL - Meridian Three [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,673 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 16,470 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,586 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,673 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 23,056 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 25,729 | 25,729 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,733 | 6,733 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 25,729 | 25,729 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,733 | 6,733 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 25,729 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,733 | |||||
Tampa, FL - Bayshore Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,276 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 11,817 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,634 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,276 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 15,451 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 17,727 | 17,727 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,667 | 6,667 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 17,727 | 17,727 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,667 | 6,667 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 17,727 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,667 | |||||
Tampa, FL - 5525 Gray Street [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,054 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 406 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 28,339 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 4,460 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 28,339 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 32,799 | 32,799 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,783 | 12,783 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 32,799 | 32,799 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 12,783 | 12,783 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 32,799 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 12,783 | |||||
Tampa, FL - Highwoods Preserve Building V [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 881 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 22,651 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 881 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 22,651 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 23,532 | 23,532 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,465 | 10,465 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 23,532 | 23,532 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 10,465 | 10,465 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 23,532 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 10,465 | |||||
Tampa, FL - Highwoods Bay Center I [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,565 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | (64) | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 37,682 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,501 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 37,682 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 41,183 | 41,183 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,112 | 11,112 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 41,183 | 41,183 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,112 | 11,112 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 41,183 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 11,112 | |||||
Tampa, FL - HIW Bay Center II - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,482 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,482 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 3,482 | 3,482 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 3,482 | 3,482 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 3,482 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Tampa, FL - HIW Preserve Building VII [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 790 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 12,498 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 790 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 12,498 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 13,288 | 13,288 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,994 | 3,994 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 13,288 | 13,288 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,994 | 3,994 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 13,288 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,994 | |||||
Tampa, FL - HIW Preserve VII Garage [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 6,818 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,818 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 6,818 | 6,818 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,193 | 2,193 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 6,818 | 6,818 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,193 | 2,193 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 6,818 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,193 | |||||
Tampa, FL - Horizon [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 6,257 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,833 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,090 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 10,090 | 10,090 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,115 | 5,115 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 10,090 | 10,090 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,115 | 5,115 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 10,090 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,115 | |||||
Tampa, FL - LakePointe One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,106 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 89 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 41,019 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,106 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 41,108 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 43,214 | 43,214 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,270 | 22,270 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 43,214 | 43,214 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 22,270 | 22,270 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 43,214 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 22,270 | |||||
Tampa, FL - LakePointe Two [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,000 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 15,848 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 672 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 15,376 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,672 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 31,224 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 33,896 | 33,896 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,604 | 15,604 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 33,896 | 33,896 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 15,604 | 15,604 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 33,896 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 15,604 | |||||
Tampa, FL - Lakeside [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 7,369 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,168 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 14,537 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 14,537 | 14,537 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,731 | 6,731 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 14,537 | 14,537 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 6,731 | 6,731 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 14,537 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 6,731 | |||||
Tampa, FL - Lakeside/Parkside Garage [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,636 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,636 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,636 | 5,636 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,213 | 2,213 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,636 | 5,636 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,213 | 2,213 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,636 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,213 | |||||
Tampa, FL - One Harbour Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,016 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 25,252 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 14,672 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,016 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 39,924 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 41,940 | 41,940 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,623 | 16,623 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 41,940 | 41,940 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 16,623 | 16,623 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 41,940 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 16,623 | |||||
Tampa, FL - Parkside [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 9,407 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,805 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 11,212 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 11,212 | 11,212 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,680 | 5,680 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 11,212 | 11,212 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,680 | 5,680 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 11,212 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,680 | |||||
Tampa, FL - Pavilion [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 16,394 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,673 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 22,067 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 22,067 | 22,067 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,582 | 11,582 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 22,067 | 22,067 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 11,582 | 11,582 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 22,067 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 11,582 | |||||
Tampa, FL - Pavilion Parking Garage [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,790 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,790 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,790 | 5,790 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,884 | 2,884 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,790 | 5,790 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 2,884 | 2,884 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,790 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 2,884 | |||||
Tampa, FL - Spectrum [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,454 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 14,502 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,197 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,454 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 17,699 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 19,153 | 19,153 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,374 | 9,374 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 19,153 | 19,153 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 9,374 | 9,374 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 19,153 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 9,374 | |||||
Tampa, FL - Tower Place [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,218 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 19,898 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,297 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 3,218 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,195 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 28,413 | 28,413 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 13,533 | 13,533 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 28,413 | 28,413 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 13,533 | 13,533 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 28,413 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 13,533 | |||||
Tampa, FL - Westshore Square [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,126 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 5,186 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 1,532 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,126 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 6,718 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 7,844 | 7,844 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,403 | 3,403 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 7,844 | 7,844 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,403 | 3,403 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 7,844 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,403 | |||||
Tampa, FL - Independence Park - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,943 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 5,027 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,227 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 9,970 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 2,227 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,197 | 12,197 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 158 | 158 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,197 | 12,197 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 158 | 158 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,197 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 158 | |||||
Tampa, FL - Independence One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,531 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 4,526 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,651 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,531 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 10,177 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 12,708 | 12,708 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,497 | 4,497 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 12,708 | 12,708 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 4,497 | 4,497 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 12,708 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 4,497 | |||||
Tampa, FL - Meridian One [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,849 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 22,363 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 3,462 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,849 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 25,825 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 27,674 | 27,674 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,716 | 5,716 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 27,674 | 27,674 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,716 | 5,716 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 27,674 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,716 | |||||
Tampa, FL - Meridian Two [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,302 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 19,588 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 4,483 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,302 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 24,071 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 25,373 | 25,373 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,377 | 5,377 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 25,373 | 25,373 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 5,377 | 5,377 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 25,373 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 5,377 | |||||
Tampa, FL - 5332 Avion Park [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 0 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 6,310 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 32,444 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 6,310 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 32,444 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 38,754 | 38,754 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,099 | 3,099 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 38,754 | 38,754 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 3,099 | 3,099 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 38,754 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 3,099 | |||||
Tampa, FL - Suntrust Financial Centre [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,980 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 102,138 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 22,917 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 1,980 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 125,055 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 127,035 | 127,035 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 17,025 | 17,025 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 127,035 | 127,035 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 17,025 | 17,025 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 127,035 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 17,025 | |||||
Tampa, FL - Suntrust Financial - Land [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,225 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 0 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 2,225 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 0 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 2,225 | 2,225 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 2,225 | 2,225 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 0 | 0 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 2,225 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | 0 | |||||
Total Real Estate and Accumulated Depreciation [Member] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | 613,041 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | 3,004,028 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | 6,032 | |||||
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 2,153,703 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land | 619,073 | |||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements | 5,157,731 | |||||
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets | 5,776,804 | 5,776,804 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,405,341 | 1,405,341 | ||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Total real estate assets per Schedule III | 5,776,804 | 5,776,804 | ||||
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation | 1,405,341 | 1,405,341 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward] | ||||||
Real estate assets, ending balance | 5,776,804 | |||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation [Roll Forward] | ||||||
Accumulated depreciation, ending balance | $ 1,405,341 | |||||
Minimum [Member] | Atlanta, GA - 1700 Century Circle [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 1800 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 1825 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 1875 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 1900 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2200 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2400 Century Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2500 Century Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2500/2635 Parking Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2600 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2635 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 2800 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 50 Glenlake [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Century Plaza I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Century Plaza II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Charles W. Grant Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 5405 Windward Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Riverpoint - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Riverwood 100 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Two Alliance Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - One Alliance Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 10 Glenlake North [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - 10 Glenlake South [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Riverwood 200 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Riverwood 300 - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Monarch Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Atlanta, GA - Monarch Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Charlotte, NC - Bank of America Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Triad Centre I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Triad Centre II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Centrum [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Comcast [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - International Place II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - PennMarc Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Colonnade [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Crescent Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Triad Center III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Capital Grille [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Memphis, TN - Seasons 52 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - 3322 West End [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - 3401 West End [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - 5310 Maryland Way [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs I & II Deck [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs III & IV Deck [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Cool Springs V (Healthways) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Harpeth on the Green II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Harpeth on the Green III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Harpeth on the Green IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Harpeth on The Green V [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Hickory Trace [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Highwoods Plaza I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Highwoods Plaza II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Seven Springs I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - SouthPointe [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Ramparts [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Westwood South [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - 100 Winners Circle [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - The Pinnacle at Symphony Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Seven Springs East (LifePoint) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - The Shops at Seven Springs [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Seven Springs West [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Seven Springs II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - Bridgestone Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - MARS Campus [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Nashville, TN - 5501 Virginia Way [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | South Florida - The 1800 Eller Drive Building [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - Seaside Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - Capital Plaza Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - Capital Plaza One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - Landmark Center Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - Landmark Center One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando - 300 South Orange [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Orlando, FL - Eola Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 6348 Burnt Poplar Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 6350 Burnt Poplar Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 420 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 418 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 416 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7031 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7029 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7025 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7027 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7009 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 426 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 422 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 406 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7021 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7019 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7015 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7017 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7011 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 424 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 410 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 412 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 408 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 414 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 237 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 235 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 241 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 243 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 496 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 494 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 486 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 488 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 490 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 651 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 657 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 653 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 1501 Highwoods Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 4200 Tudor Lane [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 4224 Tudor Lane [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 7023 Albert Pick [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 1126 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 1130 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 1132 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 628 Green Valley [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 701 Green Valley [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 661 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Greensboro, NC - 655 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - One PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - Two PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - Three PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - Four PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - Five PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - Six PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Pittsburgh, PA - EQT Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 3600 Glenwood Avenue [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 3737 Glenwood Avenue [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4800 North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 5000 North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 801 Raleigh Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 2500 Blue Ridge Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 2418 Blue Ridge Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Cape Fear [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Catawba [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 2000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 5000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 3000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 1000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Cottonwood [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - GlenLake - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - GlenLake One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - GlenLake Four [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - GlenLake Six [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 701 Raleigh Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Highwoods Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Inveresk Parcel 2 - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4201 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4620 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4825 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Pamlico [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Progress Center Renovation [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 751 Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - PNC Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4301 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4207 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 2301 Rexwoods Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4325 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 2300 Rexwoods Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4709 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4700 Six Forks Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4700 Homewood Court [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4800 Six Forks Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Smoketree Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4601 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 4625 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 11000 Weston Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - GlenLake Five [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - 11800 Weston Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - CentreGreen Cafe [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - CentreGreen Fitness Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - One City Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Charter Square [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Metlife Global Technology Campus [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Raleigh, NC - Other Property [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - 4900 Cox Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Colonnade Building [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Markel 4521 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Hamilton Beach [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Commons [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Five [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Innslake Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Markel 4501 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - 4600 Cox Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - North Shore Commons I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - North Shore Commons II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - One Shockoe Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Lake Brook Commons [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Highwoods Three [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Stony Point VI (Virginia Urology) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Stony Point I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Stony Point II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Stony Point III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Stony Point IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Virginia Mutual [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Waterfront Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Richmond, VA - Innsbrook Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Meridian Three [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Bayshore Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - 5525 Gray Street [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Highwoods Preserve Building V [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Highwoods Bay Center I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - HIW Preserve Building VII [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - HIW Preserve VII Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Horizon [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - LakePointe One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - LakePointe Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Lakeside [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Lakeside/Parkside Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - One Harbour Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Parkside [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Pavilion [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Pavilion Parking Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Spectrum [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Tower Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Westshore Square [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Independence Park - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Independence One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Meridian One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Meridian Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - 5332 Avion Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Minimum [Member] | Tampa, FL - Suntrust Financial Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 5 years | |||||
Maximum [Member] | Atlanta, GA - 1700 Century Circle [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 1800 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 1825 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 1875 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 1900 Century Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2200 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2400 Century Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2500 Century Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2500/2635 Parking Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2600 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2635 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 2800 Century Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 50 Glenlake [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Century Plaza I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Century Plaza II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Charles W. Grant Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 5405 Windward Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Riverpoint - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Riverwood 100 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Two Alliance Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - One Alliance Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 10 Glenlake North [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - 10 Glenlake South [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Riverwood 200 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Riverwood 300 - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Monarch Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Atlanta, GA - Monarch Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Charlotte, NC - Bank of America Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Triad Centre I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Triad Centre II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Centrum [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Comcast [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - International Place II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - PennMarc Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Colonnade [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Crescent Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Triad Center III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Capital Grille [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Memphis, TN - Seasons 52 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - 3322 West End [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - 3401 West End [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - 5310 Maryland Way [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs I & II Deck [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs III & IV Deck [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Cool Springs V (Healthways) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Harpeth on the Green II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Harpeth on the Green III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Harpeth on the Green IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Harpeth on The Green V [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Hickory Trace [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Highwoods Plaza I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Highwoods Plaza II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Seven Springs I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - SouthPointe [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Ramparts [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Westwood South [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - 100 Winners Circle [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - The Pinnacle at Symphony Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Seven Springs East (LifePoint) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - The Shops at Seven Springs [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Seven Springs West [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Seven Springs II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - Bridgestone Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - MARS Campus [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Nashville, TN - 5501 Virginia Way [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | South Florida - The 1800 Eller Drive Building [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - Seaside Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - Capital Plaza Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - Capital Plaza One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - Landmark Center Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - Landmark Center One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando - 300 South Orange [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Orlando, FL - Eola Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 6348 Burnt Poplar Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 6350 Burnt Poplar Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 420 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 418 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 416 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7031 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7029 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7025 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7027 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7009 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 426 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 422 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 406 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7021 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7019 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7015 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7017 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7011 Albert Pick Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 424 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 410 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 412 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 408 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 414 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 237 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 235 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 241 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 243 Burgess Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 496 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 494 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 486 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 488 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 490 Gallimore Dairy Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 651 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 657 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 653 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 1501 Highwoods Boulevard [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 4200 Tudor Lane [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 4224 Tudor Lane [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 7023 Albert Pick [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 1126 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 1130 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 1132 North Church St [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 628 Green Valley [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 701 Green Valley [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 661 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Greensboro, NC - 655 Brigham Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - One PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - Two PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - Three PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - Four PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - Five PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - Six PPG Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Pittsburgh, PA - EQT Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 3600 Glenwood Avenue [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 3737 Glenwood Avenue [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4800 North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 5000 North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 801 Raleigh Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 2500 Blue Ridge Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 2418 Blue Ridge Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Cape Fear [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Catawba [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 2000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 5000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 3000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 1000 CentreGreen [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Cottonwood [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - GlenLake - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - GlenLake One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - GlenLake Four [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - GlenLake Six [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 701 Raleigh Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Highwoods Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Inveresk Parcel 2 - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4201 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4620 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4825 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Pamlico [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Progress Center Renovation [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 751 Corporate Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - PNC Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4301 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4207 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 2301 Rexwoods Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4325 Lake Boone Trail [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 2300 Rexwoods Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4709 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4700 Six Forks Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4700 Homewood Court [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4800 Six Forks Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Smoketree Tower [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4601 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 4625 Creekstone Drive [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 11000 Weston Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - GlenLake Five [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - 11800 Weston Parkway [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - CentreGreen Cafe [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - CentreGreen Fitness Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - One City Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Charter Square [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Metlife Global Technology Campus [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Raleigh, NC - Other Property [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - 4900 Cox Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Colonnade Building [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Markel 4521 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Hamilton Beach [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Commons [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Five [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Innslake Center [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Markel 4501 [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - 4600 Cox Road [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - North Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - North Shore Commons I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - North Shore Commons II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - One Shockoe Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Lake Brook Commons [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Highwoods Three [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Stony Point VI (Virginia Urology) [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Stony Point I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Stony Point II [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Stony Point III [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Stony Point IV [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Virginia Mutual [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Waterfront Plaza [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Richmond, VA - Innsbrook Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Meridian Three [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Bayshore Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - 5525 Gray Street [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Highwoods Preserve Building V [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Highwoods Bay Center I [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - HIW Preserve Building VII [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - HIW Preserve VII Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Horizon [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - LakePointe One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - LakePointe Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Lakeside [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Lakeside/Parkside Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - One Harbour Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Parkside [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Pavilion [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Pavilion Parking Garage [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Spectrum [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Tower Place [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Westshore Square [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Independence Park - Land [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Independence One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Meridian One [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Meridian Two [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - 5332 Avion Park [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Maximum [Member] | Tampa, FL - Suntrust Financial Centre [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
Real Estate and Accumulated Depreciation, Life Used For Depreciation | 40 years | |||||
Variable Interest Entity, Primary Beneficiary [Member] | ||||||
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract] | ||||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis | 370,800 | |||||
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract] | ||||||
Development in process exclusive of land included in Schedule III | $ 22,380 |