XML 61 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investment in Unconsolidated Joint Ventures (Summary Of Financial Information For Joint Ventures) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract]          
Net Investment in Properties     $ 739,066   $ 758,582
Total Assets $ 921,545   921,545   935,990
Debt 458,836   458,836   460,023
Total Liabilities 556,355   556,355   558,310
Equity 365,190   365,190   377,679
Our investment in and share of equity in earnings of unconsolidated joint ventures 105,819   105,819   $ 106,107
Revenues     100,649 $ 96,407  
Property Operating Expense     (30,226) (26,431)  
Net Operating Income     70,423 69,976  
Net Income     29,276 28,303  
Investment in and share of net income (loss) $ 4,152 $ 4,169 $ 12,362 $ 12,170