XML 36 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage and Other Loans - Summary of Mortgage and Other Loans (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Debt Instrument [Line Items]    
Mortgage and other loans, net $ 297,309 $ 297,400
Mortgages
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 272,309 272,400
Revolving Line of Credit | FHB Credit Facility
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 25,000 [1] 25,000 [1]
Effective interest rate at period end 1.10% [1] 1.10% [1]
Description of variable rate basis effective rate of interest paid by the lender on time certificates of deposit  
Basis spread on variable rate 1.00%  
Clifford Center | Mortgages | Mortgage Loan 4.375%
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 2,054 [2] 2,149 [2]
Interest rate 4.375% [2] 4.375% [2]
Clifford Center | Mortgages | Mortgage Loan 4.00%
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 4,622 4,653
Interest rate 4.00% 4.00%
Pan Am Building | Mortgages | Mortgage Loan 6.17%
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 59,987 59,986
Interest rate 6.17% 6.17%
Waterfront Plaza | Mortgages | Mortgage Loan 6.37% (may be defeased)
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 100,000 100,000
Interest rate 6.37% 6.37%
Waterfront Plaza | Mortgages | Mortgage Loan 6.37%
    
Debt Instrument [Line Items]    
Mortgage and other loans, net 11,000 11,000
Interest rate 6.37% 6.37%
Davies Pacific Center | Mortgages | Mortgage Loan 5.86%
    
Debt Instrument [Line Items]    
Mortgage and other loans, net $ 94,646 $ 94,612
Interest rate 5.86% 5.86%
Beneficial Owner, James C. Reynolds
    
Debt Instrument [Line Items]    
Beneficial ownership percent of Class A Common Stock 12.00%  
[1] The revolving line of credit matures on December 31, 2015. Amounts borrowed under the revolving line of credit bear interest at a fluctuating annual rate equal to the effective rate of interest paid by the lender on time certificates of deposit, plus 1.00%. See “Revolving Line of Credit” below.
[2] The interest rate is a fluctuating annual rate equal to the lender’s prime rate.