XML 95 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE III - REAL ESTATE PROPERTIES AND ACCUMULATED DEPRECIATION - Notes to Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2018
Sep. 30, 2014
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]          
Total real estate properties       $ 1,147,911  
Less: Accumulated depreciation and amortization       (88,109)  
Net real estate properties $ 1,059,802 $ 911,250 $ 793,572 $ 1,059,802 $ 757,027
Reconciliation of real estate properties          
Balance at beginning of year 911,250 793,572      
Additions:          
Acquisitions 233,400 239,923 318,680    
Capital improvements 24,443 9,298 19,649    
Capitalized development expenses and carrying costs 33,609 16,069 27,194    
Total additions 291,452 265,290 365,523    
Deductions:          
Sales 103,654 113,552 150,786    
Depreciation / amortization / paydowns 38,504 30,489 24,328    
Other dispositions 742 3,571 0    
Reconciliation of partnership interest 0 0 153,864    
Total deductions 142,900 147,612 328,978    
Balance at end of year $ 1,059,802 $ 911,250 $ 793,572