XML 54 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Noncontrolling and Redeemable Noncontrolling Interests - Changes in Amounts Due to Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Noncontrolling Interest [Abstract]          
Beginning balance     $ 9,278 $ 11,030 $ 11,030
Income attributable to noncontrolling interests $ 7,265 $ 2,458 10,737 5,900 11,785
Distributions made     (9,982) $ (10,410) (13,419)
Other     (36)   (118)
Ending balance $ 9,997   $ 9,997   $ 9,278