XML 54 R56.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
FINANCIAL LIABILITIES    
Mortgages payable $ 632,731  
Carrying Amount    
FINANCIAL ASSETS    
Cash and cash equivalents 8,500 $ 13,792
Mortgage and note receivable 26,697 26,809
FINANCIAL LIABILITIES    
Revolving lines of credit 103,143 57,500
Notes payable 270,000 145,000
Mortgages payable 362,731 445,974
Fair Value    
FINANCIAL ASSETS    
Cash and cash equivalents 8,500 13,792
Mortgage and note receivable 26,697 26,809
FINANCIAL LIABILITIES    
Revolving lines of credit 103,143 57,500
Notes payable 270,000 145,000
Mortgages payable $ 366,144 444,241
Nonrecurring    
Fair Value Measurements on a Nonrecurring Basis [Abstract]    
Real estate investments   3,049
Nonrecurring | Level 1    
Fair Value Measurements on a Nonrecurring Basis [Abstract]    
Real estate investments   0
Nonrecurring | Level 2    
Fair Value Measurements on a Nonrecurring Basis [Abstract]    
Real estate investments   0
Nonrecurring | Level 3    
Fair Value Measurements on a Nonrecurring Basis [Abstract]    
Real estate investments   $ 3,049