XML 98 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value of Financial Instruments - Financial Instruments for which Estimates of Fair Value Differ from Carrying Amounts (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Mortgage notes payable $ 312,001 $ 313,812
Deferred financing costs, net 9,814  
Unsecured notes payable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deferred financing costs, net 9,612 10,094
Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Notes receivable 44,430 44,430
Carrying Amount | Unsecured notes payable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Unsecured notes payable 1,503,297 1,503,435
Deferred financing costs, net 8,300 8,700
Carrying Amount | Variable rate debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Variable rate debt 377,302 327,171
Deferred financing costs, net 1,300 1,400
Carrying Amount | Mortgage notes payable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Mortgage notes payable 312,001 313,812
Deferred financing costs, net 200 200
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Note receivable, fair value 46,640 43,322
Fair Value | Unsecured notes payable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt instrument, fair value 1,511,215 1,591,830
Fair Value | Variable rate debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt instrument, fair value 359,532 309,947
Fair Value | Mortgage notes payable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt instrument, fair value $ 331,341 $ 317,031