XML 73 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Related Party Transaction        
Distributions from unconsolidated joint ventures   $ 6,400 $ 0  
AH LLC        
Related Party Transaction        
Noncontrolling interest equity interest ownership 18.60% 18.60%   22.10%
Due from affiliates $ 1,300 $ 1,300    
Due to affiliate       $ 4,100
AH LLC | Class A Units        
Related Party Transaction        
Units owned (in shares) 54,276,644 54,276,644   14,440,670
AH LLC | Series C Convertible Units        
Related Party Transaction        
Units owned (in shares) 0 0   31,085,974
AH LLC | Series D Convertible Units        
Related Party Transaction        
Units owned (in shares) 0 0   4,375,000
AH LLC | Series E Convertible Units        
Related Party Transaction        
Units owned (in shares) 0 0   4,375,000
AH LLC | Class A common shares        
Related Party Transaction        
Noncontrolling interest equity interest ownership 2.80% 2.80%   3.30%
AH LLC | Class B common shares        
Related Party Transaction        
Shares owned (in shares) 635,075 635,075   635,075
Corporate Joint Venture        
Related Party Transaction        
Distributions from unconsolidated joint ventures $ 400      
Alaska Permanent Fund Corporation | Corporate Joint Venture        
Related Party Transaction        
Distributions from unconsolidated joint ventures 1,600      
Alaska Joint Venture Acquisition        
Related Party Transaction        
Contribution to joint venture   $ 40,000   $ 40,000
Equity method investment in joint venture $ 33,300 $ 33,300    
Equity ownership percentage in joint venture 20.00% 20.00%    
Alaska Joint Venture Acquisition | Alaska Permanent Fund Corporation        
Related Party Transaction        
Contribution to joint venture   $ 160,000   $ 160,000