XML 62 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE PROPERTIES (Details 1)
$ in Thousands
12 Months Ended 14 Months Ended
Sep. 30, 2017
USD ($)
property
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Nov. 30, 2017
USD ($)
Real Estate Properties        
Balance at the beginning of the period $ 793,572     $ 793,572
Additions 255,992      
Capitalized Costs and Improvements 9,298      
Depreciation and Amortization (30,489)      
Sales (113,552)      
Other Dispositions 3,571      
Balance at the end of the period 911,250 $ 793,572    
Assets removed due to casualty loss $ (3,571) 0 $ 0  
Number of properties owned | property 33      
Multi-family residential        
Real Estate Properties        
Balance at the beginning of the period $ 783,085     783,085
Additions 255,992      
Capitalized Costs and Improvements 9,173      
Depreciation and Amortization (30,379)      
Sales (113,552)      
Other Dispositions 3,571      
Balance at the end of the period 900,748 783,085    
Land        
Real Estate Properties        
Balance at the beginning of the period 8,021     8,021
Additions 0      
Capitalized Costs and Improvements 0      
Depreciation and Amortization 0      
Sales 0      
Other Dispositions 0      
Balance at the end of the period 8,021 8,021    
Shopping centers/retail | Primary beneficiary | Newark Joint Venture        
Real Estate Properties        
Balance at the beginning of the period 2,466     2,466
Additions 0      
Capitalized Costs and Improvements 125      
Depreciation and Amortization (110)      
Sales 0      
Other Dispositions 0      
Balance at the end of the period 2,481 $ 2,466    
Loss from Catastrophes        
Real Estate Properties        
Assets removed due to casualty loss $ 3,571      
Number of properties owned | property 96      
Insurance deductible $ 100      
Estimated insurance recoveries $ 3,471      
Loss from Catastrophes | Subsequent event        
Real Estate Properties        
Insurance proceeds       $ 1,100