XML 83 R85.htm IDEA: XBRL DOCUMENT v3.3.0.814
SUBSEQUENT EVENTS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Nov. 05, 2015
Oct. 26, 2015
Sep. 24, 2015
Sep. 30, 2014
Sep. 30, 2014
Sep. 30, 2015
Successor Company            
Subsequent events            
Interests in joint ventures and partnerships       $ 19,433    
Cash       $ 14,370    
Dividends, preferred stock         $ 13,782 $ 20,673
Successor Company | Series A LLC Preferred Shares            
Subsequent events            
Cash distribution declared (in dollars per share)     $ 0.460938      
Dividends, preferred stock     $ 6,900      
Subsequent Event            
Subsequent events            
Interests in joint ventures and partnerships   $ 251,700        
Cash   $ 251,700        
Subsequent Event | Successor Company | Common Shares            
Subsequent events            
Dividends, common stock $ 37,500          
Cash distribution declared (in dollars per share) $ 375,155