XML 73 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary Of Significant Accounting Policies (Narrative) (Details)
ft² in Millions, $ in Millions
12 Months Ended
Jan. 01, 2012
plans
Dec. 31, 2015
USD ($)
ft²
segment
foreign
property
Dec. 31, 2011
Dec. 31, 2014
USD ($)
property
Significant Accounting Policies [Line Items]        
Deferred finance costs | $   $ (10.1)    
Square footage of operating properties (in square feet) | ft²   45.6    
Single purpose entity, ownership percentage   100.00%    
Number of real estate properties | property   2   2
Number of foreign operations | foreign   0    
Number of reportable segments | segment   1    
Supplemental Retirement Plan, Defined Contribution Plan [Member]        
Significant Accounting Policies [Line Items]        
Number of retirement plans | plans 2      
Supplemental Retirement Plan, Defined Contribution Plan [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, vesting period   5 years    
Supplemental Retirement Plan, Defined Contribution Plan [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, vesting period   10 years    
Supplemental Retirement Plan, Defined Contribution Plan, New Balance Annual Additions [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, interest credit percentage   4.50%    
Supplemental Retirement Plan, Defined Contribution Plan, New Balance Annual Additions [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, service credit percentage   3.00%    
Supplemental Retirement Plan, Defined Contribution Plan, New Balance Annual Additions [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, service credit percentage   5.00%    
Supplemental Retirement Plan, Defined Contribution Plan, Old Balance Annual Addtions [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, interest credit percentage   7.50%    
Savings and Investment Plan, Defined Contribution Plan [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, vesting period   5 years    
Defined contribution plan, minimum annual contribution per employee, percent   1.00%    
Defined contribution plan, employer matched rate of employee contributions, percentage   50.00%    
Defined contribution plan, employer matching contribution, percent   6.00%    
Retirement Plan [Member]        
Significant Accounting Policies [Line Items]        
Defined benefit plan, interest credit rate   4.50%    
Defined benefit plan, vesting period (years)   3 years    
Retirement Plan [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Defined benefit plan, service credit percentage   3.00%    
Retirement Plan [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Defined benefit plan, service credit percentage   5.00%    
Service Based Awards [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards   3 years    
Restricted Shares [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards   3 years    
Restricted Shares [Member] | Officer [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards     5 years  
Market Based Awards [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards   3 years    
Market-Based Awards Relative To FTSE NAREIT U.S. Shopping Center Index [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards   3 years    
Percentage allocation of market based awards   50.00%    
Market-Based Awards Relative To Three-Year Absolute TSR        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards   3 years    
Percentage allocation of market based awards   50.00%    
Share Options [Member]        
Significant Accounting Policies [Line Items]        
Maximum term of option award (years)     10 years  
Period of historical data used to estimate volatility (years)     10 years  
Share Options [Member] | Non-Officer [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards     3 years  
Share Options [Member] | Officer [Member]        
Significant Accounting Policies [Line Items]        
Vesting period (years) for share options and awards     5 years  
Building [Member]        
Significant Accounting Policies [Line Items]        
Real estate asset, estimated useful life   40 years    
Building [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Real estate asset, estimated useful life   18 years    
Building [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Real estate asset, estimated useful life   40 years    
Parking Lot Surfacing And Equipment [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Real estate asset, estimated useful life   10 years    
Parking Lot Surfacing And Equipment [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Real estate asset, estimated useful life   20 years    
Base Minimum Rental [Member] | Tenant Base [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   3.30%    
Net Operating Income [Member] | Houston, Texas Geographic Concentration [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   17.90%    
Net Operating Income [Member] | Other Parts of Texas Geographic Concentration [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   10.20%    
Revenues, Segment [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   10.00%    
Number of real estate properties | property   0    
Net Operating Income, Segment [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   10.00%    
Assets, Segment [Member]        
Significant Accounting Policies [Line Items]        
Concentrations of risk   10.00%    
90-Day London Interbank Offered Rate (LIBOR) [Member] | Supplemental Retirement Plan, Defined Contribution Plan, Old Balance Annual Addtions [Member]        
Significant Accounting Policies [Line Items]        
Defined contribution plan, basis spread on variable rate   0.005    
New Accounting Pronouncement, Early Adoption, Effect [Member] | Unsecured Revolving Credit Facility [Member] | Prepaid Expenses and Other Assets [Member]        
Significant Accounting Policies [Line Items]        
Deferred finance costs | $       $ (2.3)