XML 39 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Acquisitions (Details Textual) - Property, Plant and Equipment, Type [Domain] - Scenario, Unspecified [Domain] - Subsequent Event Type [Domain]
$ in Thousands, shares in Millions, CAD in Millions
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Jan. 30, 2015
USD ($)
shares
Jan. 31, 2014
USD ($)
Jul. 31, 2013
CAD
Mar. 31, 2015
USD ($)
shares
Mar. 31, 2015
USD ($)
shares
Mar. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jun. 25, 2015
Dec. 31, 2014
USD ($)
Feb. 26, 2013
USD ($)
Payments to Acquire Businesses, Gross         $ 7,700          
Income (Loss) from Equity Method Investments         (2,149) $ 319        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss             $ 300      
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized           700        
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized         1,300 300        
Business Combination, Separately Recognized Transactions, Net Gains and Losses         33,400          
Limited Partnership Units Of Operating Partnership Units Issued | shares 10.4                  
Other Liabilities       $ 47,071 $ 47,071       $ 22,092  
Amortization $ 1,000                  
Cb Portfolio Acquisition [Member]                    
Our Ownership                   48.00%
Equity Method Investment, Ownership Percentage                   48.00%
Cb Portfolio Acquisition [Member] | Purchase and Sale Agreement [Member]                    
Our Ownership                   48.00%
Equity Method Investment, Ownership Percentage                   48.00%
Copper Beech [Member]                    
Business Acquisitions Costs Of Acquired Entity Purchase Price                   $ 230,600
Our Ownership       100.00% 100.00%   67.00%   48.00%  
Income (Loss) from Equity Method Investments         $ 21,600          
Business Combination, Contingent Consideration Arrangements, Description         100% interest in 25 student housing properties; 100% interest in 2 undeveloped land parcels and 1 corporate office building; 85% interest in 1 student housing property (Copper Beech Klondike or CBTC 8); 84% interest in 1 student housing property (Copper Beech Northbrook or CBTC 9); 48% interest in 7 student housing properties; and no ownership interest in 1 student housing property (Copper Beech Kalamazoo Phase I).          
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized         $ 1,300 500        
Business Combination, Separately Recognized Transactions, Net Gains and Losses         $ 21,600          
Equity Method Investment, Ownership Percentage       100.00% 100.00%   67.00%   48.00%  
Other Liabilities       $ 6,300 $ 6,300          
Amortization         $ 13,000 $ 13,000        
DCV Holdings, LP [Member]                    
Payments to Acquire Interest in Joint Venture | CAD     CAD 60.0              
CSH Montreal LP [Member]                    
Our Ownership       47.00% 47.00%       47.00%  
Equity Method Investment, Ownership Percentage       47.00% 47.00%       47.00%  
First CB Closing [Member]                    
Business Combination, Acquisition Related Costs         $ 58,900          
Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized         9,200          
Business Combination, Separately Recognized Transactions, Net Gains and Losses         $ 7,300          
Limited Partnership Units Of Operating Partnership Units Issued | shares       10.4 10.4          
Limited Partnership Units Of Operating Partnership Units Issued Value       $ 71,300 $ 71,300          
Depreciation       2,800            
Amortization       $ 8,700            
Second CB Closing [Member]                    
Business Combination, Acquisition Related Costs         $ 1,400          
Limited Partnership Units Of Operating Partnership Units Issued | shares       2.0 2.0          
Limited Partnership Units Of Operating Partnership Units Issued Value       $ 13,000 $ 13,000          
Copper Beech Kalamazoo [Member]                    
Our Ownership       48.00% 48.00%          
Equity Method Investment, Ownership Percentage       48.00% 48.00%          
Copper Beech Klondike And Copper Beech Northbrook [Member]                    
Our Ownership               100.00%    
Equity Method Investment, Ownership Percentage               100.00%    
Harrison Street Real Estate [Member]                    
Our Ownership   80.00%                
Equity Method Investment, Ownership Percentage   80.00%                
Harrison Street Real Estate Campus Crest [Member]                    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   $ 1,900                
Grove At Stateboro Georgia [Member]                    
Our Ownership   20.00%                
Equity Method Investment, Ownership Percentage   20.00%                
The Grove at Denton, Texas [Member]                    
Payments to Acquire Businesses, Gross         $ 7,700