XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES AND INVESTEES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Real estate, net of accumulated depreciation $ 920,829   $ 920,829   $ 891,173
Other assets 64,647   64,647   55,605
Notes payable (819,395)   (819,395)   (835,528)
Shareholders' equity (189,895)   (189,895)   $ (205,885)
Rents and interest and other income 31,302 $ 30,521 62,837 $ 59,424  
Depreciation (6,378) (5,843) (12,681) (11,651)  
Operating expenses 25,460 24,751 51,797 49,574  
Net loss from continuing operations (10,247) 4,756 (15,262) 1,191  
Income (loss) from discontinued operations       2  
Net loss (10,247) 4,756 (15,262) 1,193  
Company's proportionate share of income (loss) (10)   (18) (2)  
American Realty Investors, Inc. [Member]          
Real estate, net of accumulated depreciation 14,452 14,578 14,452 14,578  
Notes receivable 28,005 49,677 28,005 49,677  
Other assets 67,847 126,134 67,847 126,134  
Notes payable (6,821) (19,821) (6,821) (19,821)  
Other liabilities (38,623) (103,520) (38,623) (103,520)  
Shareholders' equity $ (64,860) $ (67,048) (64,860) (67,048)  
Rents and interest and other income     3,282 3,589  
Depreciation     (95) (84)  
Operating expenses     (2,460) (2,243)  
Interest expense     (3,170) (2,323)  
Net loss from continuing operations     (2,443) (1,061)  
Net loss     (2,443) (1,061)  
Company's proportionate share of income (loss)     $ (10) $ (2)