XML 120 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III - Real Estate and Accumulated Depreciation (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]      
Beginning Balance, Total Property $ 3,382,680 $ 3,271,536 $ 3,084,166
Retirement/dispositions:      
Ending Balance, Total Property 3,633,993 3,382,680 3,271,536
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]      
Beginning Balance, Accumulated Depreciation 762,996 705,135 642,320
Retirement/dispositions:      
Ending Balance, Accumulated Depreciation 843,816 762,996 705,135
Real Estate [Member]      
Additions during the period:      
Total Property 239,265 183,478 166,290
Retirement/dispositions:      
Total Property (94,143) (139,741) (74,507)
Ending Balance, Total Property 3,596,632    
Additions during the period:      
Accumulated Depreciation 3,898 3,048 2,272
Retirement/dispositions:      
Accumulated Depreciation (44,696) (56,838) (46,276)
Ending Balance, Accumulated Depreciation 839,483    
Other improvements [Member]      
Additions during the period:      
Total Property 70,595 47,985 55,340
Additions during the period:      
Accumulated Depreciation 121,592 111,625 105,257
Corporate Property [Member]      
Additions during the period:      
Total Property 0 0 40,247
Retirement/dispositions:      
Ending Balance, Total Property 5,583    
Additions during the period:      
Accumulated Depreciation 0 0 1,536
Retirement/dispositions:      
Ending Balance, Accumulated Depreciation 4,167    
Land held for development [Member]      
Additions during the period:      
Total Property 0 500 0
Retirement/dispositions:      
Total Property 0 (102) 0
Additions during the period:      
Accumulated Depreciation 26 26 26
Retirement/dispositions:      
Accumulated Depreciation 0 0 0
Construction in Progress [Member]      
Additions during the period:      
Total Property 35,596 19,024 0
Retirement/dispositions:      
Ending Balance, Total Property 11,655    
Additions during the period:      
Accumulated Depreciation 0 0 0
Disposal of previously consolidated VIE [Member]      
Retirement/dispositions:      
Total Property 0 0 0
Retirement/dispositions:      
Accumulated Depreciation $ 0 $ 0 $ 0