XML 60 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Investment In and Advances to Real Estate Joint Ventures (Details Textual)
ft² in Thousands, $ in Thousands, a in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
ft²
Dec. 31, 2018
USD ($)
a
Dec. 31, 2017
USD ($)
Mar. 31, 2018
USD ($)
Gross Leasable Area | ft² [1] 290      
Equity Method Investments $ 578,100 $ 570,900    
Proceeds from Equity Method Investment, Distribution 93,877 104,626 $ 58,189  
Business Combination, Consideration Transferred, Total 43,158      
Other Liabilities, Total 346,183 $ 385,328    
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] | CANADA        
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total     (4,800)  
Prudential Investment Program [Member]        
Tangible Asset Impairment Charges, Total $ 29,900      
All Equity Method Investments [Member]        
Number of Real Estate Properties 98 109    
Gross Leasable Area 21,300 23.2    
Kim Pru and Kim Pru II [Member]        
Number of Joint Ventures 4      
Number Of Accounts 4      
Equity Method Investment, Ownership Percentage [2],[3] 15.00%      
Investment in Unconsolidated Property, Unconsolidated 2017 [Member]        
Equity Method Investments   $ 62,400   $ 62,400
Equity Method Investment, Ownership Percentage   54.80%    
Prudential Investment Program [Member]        
Tangible Asset Impairment Charges, Total $ 3,700      
Other Joint Venture Programs [Member]        
Proceeds from Equity Method Investment, Distribution   $ 3,600    
Impairment of Long-Lived Assets to be Disposed of   5,200 $ 3,400  
Other Liabilities, Total $ 3,500 $ 2,500    
Real Estate Joint Ventures [Member] | Operating Properties [Member]        
Number of Real Estate Properties, Interest Disposed of or Transferred 9 11 13  
Equity Method Investment, Sales Price $ 247,400 $ 213,500 $ 180,800  
Equity Method Investment, Realized Gain (Loss) on Disposal, Total $ 14,400 $ 18,500 $ 7,500  
Number of Real Estate Properties, Remaining Interest Acquired     3  
Business Combination, Consideration Transferred, Total     $ 320,100  
KIR [Member]        
Equity Method Investment, Ownership Percentage 48.60%      
[1] Gross leasable area ("GLA")
[2] Represents four separate joint ventures, with four separate accounts managed by Prudential Global Investment Management. One of these ventures disposed of all its properties during 2019.
[3] The Company manages these joint venture investments and, where applicable, earns acquisition fees, leasing commissions, property management fees, asset management fees and construction management fees.