XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTING POLICIES - Accounting for Historic and New Markets Tax Credits (Details)
Sep. 30, 2017
property
Business Acquisition [Line Items]  
Number of real estate properties 1,200
Maximum of qualified investment potentially received as new market tax credit 39.00%
Amount of recapture per year historic tax credits are subject to one year after completion of project 20.00%
Amount of recapture new market tax credits are subject to until the end of the seventh year following the qualified investment 100.00%
Wexford Acquisition  
Business Acquisition [Line Items]  
Number of real estate properties 11
Development Assets | Wexford Acquisition  
Business Acquisition [Line Items]  
Number of real estate properties 3