XML 74 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation and Significant Accounting Policies Principles of Consolidation and VIEs (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 06, 2018
Dec. 19, 2017
Nov. 15, 2017
Nov. 12, 2015
Apr. 14, 2015
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Proceeds from Sale of Real Estate               $ 59,000 $ 144,000 $ 506,000
Gain (Loss) on Sale of Properties           $ 1,000 $ (1,000) $ 24,657 $ 28,533 $ 213,086
Fort Lauderdale, FL Property                    
Proceeds from Sale of Real Estate   $ 21,000                
Gain (Loss) on Sale of Properties   6,000                
Gain (Loss) on Sale of Properties, portion attributable to noncontrolling interest   $ 100                
Costa Mesa, CA Property                    
Proceeds from Sale of Real Estate     $ 62,000              
Gain (Loss) on Sale of Properties     22,000              
Gain (Loss) on Sale of Properties, portion attributable to noncontrolling interest     $ 3,000              
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | W Chicago LLC                    
Fair Value of Land Contributed $ 53,000                  
Carrying Value of Land Contributed $ 22,000                  
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage 90.00%                  
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | Florida LLC                    
Fair Value of Land Contributed         $ 15,000          
Carrying Value of Land Contributed         $ 10,000          
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage         92.00%          
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure [Member] | California LLC                    
Fair Value of Land Contributed       $ 39,000            
Carrying Value of Land Contributed       $ 35,000            
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage       90.00%            
Minimum                    
Ownership in equity method investment, percent               20.00%    
Maximum                    
Ownership in equity method investment, percent               50.00%