XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Reduction in depreciation and amortization $ (10,606)   $ (9,733)   $ (29,323) $ (28,789)
Additional state taxes $ (400)   $ 8,721   (3,224) 5,547
Additional return on equity from Company's investments         $ 0 $ 1,017
Out-of-Period Adjustment Related to Prior Years            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Reduction in depreciation and amortization   $ 800        
Additional deferred financing cost amortization       $ 500    
Out-of-Period Adjustment Related to Prior Years | Noncontrolling Interests in Consolidated Joint Ventures            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Additional return on equity from Company's investments       900    
Out-of-Period Adjustment Related to Prior Years | Tax Year 2015 | State and Local Jurisdiction            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Additional state taxes       $ 1,200