Discontinued Operations - Discontinued Operation, Statements of Operations Disclosures (Details) - Spirit MTA REIT - Spinoff - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
| Disposal Group, Including Discontinued Operation, Revenue [Abstract] |
|
|
|
|
| Rentals |
$ 0
|
$ 56,276
|
$ 99,816
|
$ 171,684
|
| Interest income on loans receivable |
0
|
138
|
1,495
|
377
|
| Tenant reimbursement income |
0
|
1,421
|
856
|
2,214
|
| Other income |
0
|
2,994
|
776
|
5,444
|
| Total revenues |
0
|
60,829
|
102,943
|
179,719
|
| Disposal Group, Including Discontinued Operation, Expenses [Abstract] |
|
|
|
|
| General and administrative |
0
|
1,000
|
707
|
3,203
|
| Transaction costs |
966
|
2,660
|
20,931
|
3,145
|
| Property costs (including reimbursable) |
0
|
2,900
|
3,268
|
7,570
|
| Real estate acquisition costs |
0
|
19
|
339
|
(78)
|
| Interest |
0
|
18,732
|
46,521
|
56,324
|
| Depreciation and amortization |
0
|
20,355
|
35,461
|
62,253
|
| Impairments (recoveries) |
0
|
15,436
|
10,943
|
27,851
|
| Total expenses |
966
|
61,102
|
118,170
|
160,268
|
| (Loss) income from discontinued operations before other (loss) income and income tax benefit (expense) |
(966)
|
(273)
|
(15,227)
|
19,451
|
| (Loss) gain on debt extinguishment |
0
|
0
|
(363)
|
1
|
| (Loss) gain on disposition of assets |
0
|
(1,382)
|
(274)
|
18,211
|
| Total other (loss) income |
0
|
(1,382)
|
(637)
|
18,212
|
| (Loss) income from discontinued operations before income tax benefit (expense) |
(966)
|
(1,655)
|
(15,864)
|
37,663
|
| Income tax benefit (expense) |
0
|
155
|
(115)
|
2
|
| (Loss) income from discontinued operations |
$ (966)
|
$ (1,500)
|
$ (15,979)
|
$ 37,665
|