XML 40 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation and Summary of Significant Accounting Policies (Impact on new accounting pronouncement adoption) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Receivables and other assets $ 304,509 $ 299,709
Notes Payable to Banks 543,196 542,880
Mortgage notes payable, net $ 1,234,599 1,235,502
As previously filed on December 31, 2015 Consolidated Balance Sheet    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Receivables and other assets   309,663
Notes Payable to Banks   550,000
Mortgage notes payable, net   1,238,336
Receivables and Other Assets | Impact of Adoption of ASU No. 2015-03    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt Issuance Costs, Net   (9,954)
Notes Payable to Banks | Impact of Adoption of ASU No. 2015-03    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt Issuance Costs, Net   (7,120)
Mortgage Notes Payable | Impact of Adoption of ASU No. 2015-03    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt Issuance Costs, Net   $ (2,834)