XML 44 R29.htm IDEA: XBRL DOCUMENT

Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2019

The estimated fair value (in millions) of the Company’s mortgage debt is summarized as follows:


	As of September 30, 2019				As of December 31, 2018
			Estimated Fair				Estimated Fair
	Carrying Amount		Value		Carrying Amount		Value
Mortgages payable	$	141.7	$	143.1	$	120.0	$	119.8

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details