XML 69 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments and Fair Value Measurements - Schedule of Other Financial Instruments Carrying Values and Fair values (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Notes Receivable $ 114,943 $ 111,775 $ 160,991 $ 283,125
Mortgage and Other Notes Payable 1,708,196 1,550,545    
Unsecured notes payable and Unsecured line of credit 477,320 533,257    
Level 3 | Carrying Amount        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Notes Receivable 114,943 111,775    
Mortgage and Other Notes Payable 1,179,503 1,026,708    
Investment in non-traded equity securities 1,778 0    
Level 3 | Estimated Fair Value        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Notes Receivable 113,422 109,532    
Mortgage and Other Notes Payable 1,191,281 1,021,075    
Investment in non-traded equity securities 57,964 56,337    
Level 2 | Carrying Amount        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Unsecured notes payable and Unsecured line of credit 538,425 533,625    
Level 2 | Estimated Fair Value        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Unsecured notes payable and Unsecured line of credit $ 539,362 $ 533,954