XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investment in Unconsolidated Joint Ventures - Balance Sheet of Unconsolidated Joint Ventures (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Schedule of Equity Method Investments [Line Items]    
Real estate, net $ 2,872,484 $ 3,023,249
Receivables and other assets 310,050 299,709
Total assets 3,448,055 3,609,281
Mortgage debt 1,058,691 1,235,502
Total liabilities and equity 3,448,055 3,609,281
Equity Method Investee    
Schedule of Equity Method Investments [Line Items]    
Cash 2,305 559
Restricted cash 183 0
Real estate, net 213,161 46,087
Intangible assets, net 8,771 2,265
Receivables and other assets 11,534 3,513
Total assets 235,954 52,424
Mortgage debt 118,015 13,105
Other liabilities 9,339 466
Partners' equity 108,600 38,853
Total liabilities and equity $ 235,954 $ 52,424