XML 88 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Pro forma (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Real Estate [Line Items]                      
Operating lease income                 $ 89,492 $ 77,277 $ 80,465
Net income (loss) $ 45,370 $ 29,821 $ 31,058 $ 19,630         125,879 113,720 146,134
Net (income) loss attributable to noncontrolling interest in consolidated joint ventures                   138 (1,568)
Net (income) loss attributable to noncontrolling interest in operating partnership (9,172) (6,499) (8,868) (5,838) $ (29,467) $ (22,429) $ (908) $ 5,673 (30,377) (47,131) (70,745)
Acquisitions                      
Real Estate [Line Items]                      
Operating lease income                   2,473 10,966
Net income (loss)                   2,080 7,363
Net (income) loss attributable to noncontrolling interest in consolidated joint ventures                   0 0
Net (income) loss attributable to noncontrolling interest in operating partnership                   (865) (3,334)
Consolidated Pro Forma                      
Real Estate [Line Items]                      
Operating lease income                   79,750 91,431
Net income (loss)                   115,800 153,497
Net (income) loss attributable to noncontrolling interest in consolidated joint ventures                   138 (1,568)
Net (income) loss attributable to noncontrolling interest in operating partnership                   (47,996) (74,079)
Class A common stock                      
Real Estate [Line Items]                      
Net income attributable to Class A common shareholders $ 36,106 $ 23,587 $ 22,113 $ 13,470 $ 41,856 $ 27,608 $ 2,802 $ (5,539) $ 95,276 66,727 73,821
Class A common stock | Acquisitions                      
Real Estate [Line Items]                      
Net income attributable to Class A common shareholders                   1,215 4,029
Class A common stock | Consolidated Pro Forma                      
Real Estate [Line Items]                      
Net income attributable to Class A common shareholders                   $ 67,942 $ 77,850