XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Narrative (Details)
1 Months Ended 12 Months Ended
Jan. 01, 2019
USD ($)
lease
Jun. 30, 2017
USD ($)
Dec. 31, 2019
USD ($)
Entity
Property
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Significant Accounting Policies [Line Items]          
Number of properties subject to ground leases | lease 28        
Right of use assets     $ 460,857,000    
Lease liability     473,070,000    
Capitalized interest     12,100,000 $ 11,700,000 $ 15,900,000
Provision for impairment     17,214,000 0 15,317,000
Unamortized discount on loans receivable     2,300,000 2,400,000  
Impairment of loans receivable     0    
Deferred finance costs     $ 3,500,000 3,500,000  
Number of third-party joint venture partners | Entity     6    
Number of properties | Property     167    
Amount of pre-development costs deferred     $ 7,100,000    
Advertising costs     $ 15,700,000 13,600,000 12,700,000
In-place leases          
Significant Accounting Policies [Line Items]          
Lease term     1 year    
Property tax abatement          
Significant Accounting Policies [Line Items]          
Unamortized tax abatement     $ 38,600,000 56,300,000  
Amortization expense of acquired intangible assets     $ 3,500,000 3,700,000 3,300,000
Weighted average tax abatement period     18 years    
Other assets          
Significant Accounting Policies [Line Items]          
Provision for impairment     $ 14,000,000.0    
Mortgages          
Significant Accounting Policies [Line Items]          
Provision for impairment   $ 15,300,000      
Amortization of debt discounts (premiums)     (4,900,000) (5,300,000) (7,800,000)
Net unamortized debt premiums     6,400,000 11,600,000  
Carrying Amount          
Significant Accounting Policies [Line Items]          
Loans receivable     50,553,000 54,611,000  
Accounting Standards Update 2016-02          
Significant Accounting Policies [Line Items]          
Right of use assets $ 278,200,000        
Lease liability $ 277,500,000        
Owned Properties          
Significant Accounting Policies [Line Items]          
Provision for Loan, Lease, and Other Losses     7,300,000 7,100,000 6,400,000
Owned Properties | Mortgages          
Significant Accounting Policies [Line Items]          
Net unamortized debt premiums     6,596,000 11,579,000  
On-campus participating properties, net          
Significant Accounting Policies [Line Items]          
Provision for Loan, Lease, and Other Losses     $ 500,000 $ 300,000 $ 300,000
Number of properties | Property     6    
Owned Properties Held For Sale          
Significant Accounting Policies [Line Items]          
Provision for impairment     $ 3,200,000    
Wholly Owned Properties [Member]          
Significant Accounting Policies [Line Items]          
Provision for impairment   $ 15,300,000      
Six Joint Ventures          
Significant Accounting Policies [Line Items]          
Number of properties | Property     11    
Corporate Office Headquarters          
Significant Accounting Policies [Line Items]          
Lessee, Operating, Number Of Asset Under Lease | lease 2