XML 18 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Real Estate Summary of Real Estate Investments (Details) - USD ($)
$ in Thousands
Dec. 31, 2014
Dec. 31, 2013
Real Estate Properties [Line Items]    
Construction in progress $ 195,736 $ 67,389
Total Real estate, at cost 2,136,824 1,995,417
Accumulated depreciation (361,424) (318,581)
Net real estate 1,775,400 1,676,836
Total Retail    
Real Estate Properties [Line Items]    
Net real estate 639,456 651,707
Total Office    
Real Estate Properties [Line Items]    
Net real estate 757,854 750,890
Total Multifamily    
Real Estate Properties [Line Items]    
Net real estate 182,468 74,612
Total Mixed-Use    
Real Estate Properties [Line Items]    
Net real estate 195,622 199,627
Real Estate Investment    
Real Estate Properties [Line Items]    
Land 494,103 493,725
Buildings 1,289,499 1,282,580
Land improvements 53,720 52,793
Tenant improvements 108,310 99,362
Furniture, fixtures, and equipment 12,456 16,568
Construction in progress [1] 178,736 50,389
Total Real estate, at cost 2,136,824 1,995,417
Accumulated depreciation (361,424) (318,581)
Net real estate 1,775,400 1,676,836
Real Estate Investment | Total Retail    
Real Estate Properties [Line Items]    
Land 248,386 248,008
Buildings 500,088 499,091
Land improvements 39,999 39,892
Tenant improvements 50,504 46,649
Furniture, fixtures, and equipment 491 489
Construction in progress 5,327 2,673
Total Real estate, at cost 844,795 836,802
Accumulated depreciation (205,339) (185,095)
Net real estate 639,456 651,707
Real Estate Investment | Total Office    
Real Estate Properties [Line Items]    
Land 143,575 143,575
Buildings 621,343 618,077
Land improvements 8,273 7,528
Tenant improvements 56,127 51,016
Furniture, fixtures, and equipment 750 517
Construction in progress 31,878 14,189
Total Real estate, at cost 861,946 834,902
Accumulated depreciation (104,092) (84,012)
Net real estate 757,854 750,890
Real Estate Investment | Total Multifamily    
Real Estate Properties [Line Items]    
Land 25,507 25,507
Buildings 42,270 42,270
Land improvements 3,085 3,010
Tenant improvements 0 0
Furniture, fixtures, and equipment 5,832 5,482
Construction in progress 141,205 32,252
Total Real estate, at cost 217,899 108,521
Accumulated depreciation (35,431) (33,909)
Net real estate 182,468 74,612
Real Estate Investment | Total Mixed-Use    
Real Estate Properties [Line Items]    
Land 76,635 76,635
Buildings 125,798 123,142
Land improvements 2,363 2,363
Tenant improvements 1,679 1,697
Furniture, fixtures, and equipment 5,383 10,080
Construction in progress 326 1,275
Total Real estate, at cost 212,184 215,192
Accumulated depreciation (16,562) (15,565)
Net real estate $ 195,622 $ 199,627
[1] Land related to held for development and construction in progress is included in the Held for Development and Construction in Progress classifications on the consolidated balance sheets.