XML 115 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Noncontrolling Interest Represented By Preferred Operating Partnership Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 25, 2019
Apr. 17, 2019
Dec. 01, 2018
Apr. 18, 2017
Jun. 25, 2007
Dec. 31, 2014
Oct. 31, 2014
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
Jun. 30, 2007
Noncontrolling Interest [Line Items]                                      
Loan to holders of preferred OP units               $ 100,000       $ 108,644       $ 100,000 $ 108,644    
Number of units issued (in shares)               0 0 0 0 0 0 21,768 0 0 21,768    
Value of units issued               $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1,877 $ 0 $ 0 $ 1,877    
Operating Partnership                                      
Noncontrolling Interest [Line Items]                                      
Conversion of units, units issued upon conversion (in shares) 270,709   373,113                                
Reduction of noncontrolling interest for note receivable               $ 18,524       11,091       $ 18,524 11,091    
Series A Units                                      
Noncontrolling Interest [Line Items]                                      
Fixed priority return on preferred OP units, amount             $ 101,700                        
Fixed priority return on preferred OP units, stated return rate   5.00%   2.30%                       2.30%      
Fixed priority return on preferred OP units, liquidation value                                     $ 115,000
Preferred units outstanding (in shares)             875,480                        
Series A Units | Holders Of Series A Preferred Operating Partnership Units                                      
Noncontrolling Interest [Line Items]                                      
Loan to holders of preferred OP units         $ 100,000                            
Maximum number of preferred OP units converted prior to the maturity date of the loan (in shares)             114,500                        
Note receivable interest rate       2.10% 4.90%                            
Additional units redeemed (in shares)         0                            
Series B Units                                      
Noncontrolling Interest [Line Items]                                      
Preferred units outstanding (in shares)               1,676,087               1,676,087      
Liquidation value (in dollars per share)               $ 25.00               $ 25.00      
Fixed liquidation value               $ 41,902               $ 41,902      
Annual rate of return percent                               6.00%      
Series C Units                                      
Noncontrolling Interest [Line Items]                                      
Loan to holders of preferred OP units                       19,735         19,735    
Note receivable interest rate           5.00%                          
Liquidation value (in dollars per share)               $ 42.10               $ 42.10      
Quarterly distribution per preferred OP unit payable above quarterly distribution for common OP Unit (in dollars per share)                               $ 0.18      
Period from date of issuance after which preferred OP units will become redeemable at the option of the holder                               1 year      
Period from date of issuance after which preferred OP units will become convertible into common OP units at the option of the holder                               1 year      
Preferred OP units conversion ratio (in units)                               0.9145      
Origination of Notes Receivable from Related Parties           $ 20,230                          
Conversion of units, units converted (in shares) 296,020   407,996                                
Reduction of noncontrolling interest for note receivable                       $ 8,644         $ 8,644    
Series D Units                                      
Noncontrolling Interest [Line Items]                                      
Preferred units outstanding (in shares)               4,803,445               4,803,445      
Liquidation value (in dollars per share)               $ 25.00               $ 25.00      
Fixed liquidation value               $ 120,086               $ 120,086      
Number of units issued (in shares)                               1,120,924   446,420  
Value of units issued                               $ 28,023   $ 11,161  
Series D Units | Minimum                                      
Noncontrolling Interest [Line Items]                                      
Annual rate of return percent                               3.00%      
Series D Units | Maximum                                      
Noncontrolling Interest [Line Items]                                      
Annual rate of return percent                               5.00%