XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
REAL ESTATE ACTIVITY (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Real Estate [Abstract]      
Apartments $ 695,192    
Apartments under construction 64,546    
Commercial properties 220,801    
Land held for development 79,442    
Real estate subject to sales contract 48,366    
Total real estate 1,108,347    
Less accumulated depreciation (177,700)    
Total real estate $ 930,647 $ 901,006 $ 901,404