XML 64 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mortgage Notes Payable, Credit Facilities and Senior Notes - Combined Aggregate Principal Maturities of Mortgage Notes Payable (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Principal Repayments    
Long-term Debt $ 299,191 $ 298,802
Mortgage Premium    
Total 1,037 922
Total    
Total mortgage notes payable 71,303 $ 62,156
Mortgage Notes Payable    
Principal Repayments    
2017 8,099  
2018 18,900  
2019 0  
2020 0  
2021 0  
Thereafter 39,372  
Long-term Debt 66,371  
Scheduled Amortization    
2017 689  
2018 336  
2019 157  
2020 166  
2021 282  
Thereafter 2,682  
Total 4,312  
Mortgage Premium    
2017 592  
2018 204  
2019 70  
2020 70  
2021 70  
Thereafter 31  
Total 1,037  
Total    
2017 9,380  
2018 19,440  
2019 227  
2020 236  
2021 352  
Thereafter 42,085  
Total mortgage notes payable $ 71,720