XML 83 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Unconsolidated Joint Ventures - Summary of Financial Information of Unconsolidated Joint Ventures (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Equity Method Investments And Joint Ventures [Abstract]      
Real estate, net $ 1,236,989 $ 1,196,116  
Intangible assets 97,658 126,422  
Other assets 91,552 81,596  
Total assets 1,426,199 1,404,134  
Notes and mortgages payable, net 887,882 886,902  
Other liabilities 22,310 14,196  
Total liabilities 910,192 901,098  
Equity 516,007 503,036  
Total liabilities and equity 1,426,199 1,404,134  
Rental income 113,156 113,643 $ 54,420
Tenant reimbursement income 27,178 25,161 4,495
Fee and other income 7,146 1,622 1,882
Total revenues 147,480 140,426 60,797
Operating 53,417 51,390 23,670
Depreciation and amortization 48,452 46,409 12,509
Total expenses 101,869 97,799 36,179
Operating income 45,611 42,627 24,618
Interest and other income 803 381 68
Interest and debt expense (39,406) (33,461) (12,212)
Unrealized gain on interest rate swaps   1,896 4,109
Net income before income taxes 7,008 11,443 16,583
Income tax expense (10) (2) (10)
Net income $ 6,998 $ 11,441 $ 16,573