XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt - Mortgage Payable (Details)
9 Months Ended
Sep. 30, 2017
USD ($)
property
derivative
loan
Dec. 31, 2016
USD ($)
property
Debt Instrument [Line Items]    
Number of interest rate derivatives held | derivative 7  
Mortgages    
Debt Instrument [Line Items]    
Number of mortgage loans | loan 9  
Borrowings, amount $ 128,300,000.0  
Number of properties collateralized | property 45 39
Number of notes repaid | loan 6  
Repayments of debt $ 112,500,000  
Annual principal payment 5,800,000  
Interest Rate Swaps | Mortgages    
Debt Instrument [Line Items]    
Derivative, notional amount $ 67,300,000  
Weighted average interest rate 1.92%  
Core Portfolio    
Debt Instrument [Line Items]    
Derivative, notional amount $ 354,033,000  
Brandywine Portfolio | Core Portfolio | Mortgages    
Debt Instrument [Line Items]    
Interest rate, stated percentage 5.99%  
Debt default, amount $ 26,300,000 $ 26,300,000
Debt default interest 5.00%  
Interest owner percentage in property 22.00%  
Lawsuit damages sought, value $ 31,000,000  
Sherman Avenue | Mortgages    
Debt Instrument [Line Items]    
Debt default, amount $ 14,300,000  
LIBOR | Mortgages    
Debt Instrument [Line Items]    
Basis spread on variable rate 3.43%  
Interest rate, stated percentage 4.76%