XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in and Advances to Unconsolidated Real Estate Ventures - Condensed Combined Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Combined balance sheet information:          
Real estate, net $ 2,397,644   $ 2,397,644   $ 2,106,670
Other assets, net 332,400   332,400   264,731
Total assets 2,730,044   2,730,044   2,371,401
Mortgages payable, net 1,382,143   1,382,143   1,190,201
Other liabilities, net 103,283   103,283   76,416
Total liabilities 1,485,426   1,485,426   1,266,617
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest 0   0   0
Total equity 1,244,618   1,244,618   1,104,784
Total liabilities and equity 2,730,044   2,730,044   $ 2,371,401
Combined income statement information:          
Total revenue 87,518 $ 18,318 160,691 $ 36,557  
Operating income 12,484 6,213 16,858 11,835  
Net income (loss) $ (514) $ 3,570 $ (5,189) $ 5,993