XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate Properties - Schedule of Real Estate Properties Owned (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Sep. 30, 2017
Real Estate Properties      
Land   $ 140,452 $ 138,094
Building   833,088 808,366
Building improvements   31,394 31,411
Real estate properties   1,004,934 977,871
Accumulated depreciation   (72,938) (66,621)
Total real estate properties, net $ 911,250 931,996 911,250
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Real estate properties, beginning balance 911,250    
Additions 36,910    
Capitalized Costs and Improvements 1,610    
Depreciation (8,648)    
Sales (9,126)    
Real estate properties, ending balance 931,996    
Multi-family      
Real Estate Properties      
Total real estate properties, net 890,300 905,172 890,300
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Real estate properties, beginning balance 890,300    
Additions 31,008    
Capitalized Costs and Improvements 1,610    
Depreciation (8,620)    
Sales (9,126)    
Real estate properties, ending balance 905,172    
Multi-family | West Nashville, TN      
Real Estate Properties      
Total real estate properties, net 10,448 16,350 10,448
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Real estate properties, beginning balance 10,448    
Additions 5,902    
Real estate properties, ending balance 16,350    
Land      
Real Estate Properties      
Total real estate properties, net 8,021 8,021 8,021
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Real estate properties, beginning balance 8,021    
Additions 0    
Capitalized Costs and Improvements 0    
Depreciation 0    
Sales 0    
Real estate properties, ending balance 8,021    
Shopping centers/Retail | VIE | RBHTRB Newark Holdings LLC      
Real Estate Properties      
Total real estate properties, net 2,481 $ 2,453 $ 2,481
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Real estate properties, beginning balance 2,481    
Additions 0    
Capitalized Costs and Improvements 0    
Depreciation (28)    
Sales 0    
Real estate properties, ending balance $ 2,453