XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Level 2 | Interest rate swaps | Accounts payable and accrued expenses    
Fair value of financial assets and liabilities    
Fair value of derivative liabilities $ 162  
Level 2 | Interest rate swaps | Other assets, net    
Fair value of financial assets and liabilities    
Fair value of derivative assets 4,600  
Mortgages Payable    
Fair value of financial assets and liabilities    
Unamortized balance of non-cash net premiums 4,700 $ 5,900
Deferred financing costs 196 236
Notes and bonds payable    
Fair value of financial assets and liabilities    
Unamortized balance of original issuance premiums 10,800 14,300
Deferred financing costs 35,000 34,100
Carrying value    
Fair value of financial assets and liabilities    
Notes receivable issued in connection with property sales   5,300
Mortgages payable assumed in connection with acquisitions 305,700 320,300
Notes and bonds payable 5,400,000 5,250,000
Estimated fair value    
Fair value of financial assets and liabilities    
Notes receivable issued in connection with property sales   5,300
Mortgages payable assumed in connection with acquisitions 310,500 334,200
Notes and bonds payable $ 5,397,600 $ 5,475,300