XML 63 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
investment
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
investment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
investment
Related Party Transaction [Line Items]          
Due from affiliates $ 845   $ 845   $ 979
Equity Method Investments, Number | investment 12   12   14
Investment in unconsolidated joint ventures $ 47,353   $ 47,353   $ 60,572
Equity in net income of unconsolidated joint ventures 3,947 $ 3,256 3,940 $ 5,124  
Due to affiliates 54   54   293
Deferred Revenue 1,272   1,272   1,603
Equity Method Investment, acquisition of partner's interest     20,600    
Corporate Joint Venture [Member] | Construction-related Costs [Member]          
Related Party Transaction [Line Items]          
Expenses from transactions with related party 1,700 3,000 4,400 5,800  
Due from affiliates 200   200   300
Corporate Joint Venture [Member] | Management Fees [Member]          
Related Party Transaction [Line Items]          
Due from affiliates 700   700   700
Revenue from related party $ 2,500 2,100 $ 4,700 5,100  
Related Party [Member]          
Related Party Transaction [Line Items]          
Equity Method Investments, Number | investment 2   2    
Investment in unconsolidated joint ventures $ 9,900   $ 9,900    
The percentage of ownership of common stock entities with investments in Company’s unconsolidated joint ventures hold 10.00%   10.00%    
TL Fab LP [Member] | Trade Payment [Member]          
Related Party Transaction [Line Items]          
Transaction amount $ 300 $ 300 $ 600 $ 400  
Accounts Payable, Related Parties 100   100   200
Cannery Land Sale [Member]          
Related Party Transaction [Line Items]          
Deferred Profit Contra WIP Balance 1,000   1,000   1,100
Deferred Revenue $ 800   $ 800   $ 1,200