XML 81 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate Starwood Disposition
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 14, 2016
USD ($)
$ / shares
Mar. 10, 2016
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
property
$ / shares
Dec. 31, 2015
USD ($)
property
$ / shares
Dec. 31, 2014
$ / shares
Disposed Properties     99 8  
Disposed Units     29,776 1,857  
Proceeds From Sale Of Property     $ 6,943,458 $ 513,312  
Earnest Money Deposits     0 1,000  
Land     5,899,862 5,864,046  
Depreciable property Abstract          
Buildings and improvements     16,913,430 16,346,829  
Furniture, fixtures and equipment     1,346,300 1,207,098  
Real estate held for sale before accumulated depreciation     25,386,425 25,182,352  
Accumulated depreciation     (5,360,389) (4,905,406)  
Real estate held for sale     $ 0 $ 2,181,135  
Distributions declared per Common Share outstanding | $ / shares     $ 13.015 $ 2.210 $ 2.000
Starwood Portfolio [Member]          
Disposed Properties | property     72    
Disposed Units     23,262    
Proceeds From Sale Of Property     $ 5,365,000    
Earnest Money Deposits       $ 250,000  
Land       602,737  
Depreciable property Abstract          
Buildings and improvements       2,386,489  
Furniture, fixtures and equipment       335,565  
In-Place lease intangibles       35,554  
Real estate held for sale before accumulated depreciation       3,360,345  
Accumulated depreciation       (1,179,210)  
Real estate held for sale       $ 2,181,135  
Distributions declared per Common Share outstanding | $ / shares $ 3 $ 8 $ 11.00    
Payments of Dividends $ 1,100,000 $ 3,000,000      
Starwood Portfolio [Member] | South Florida          
Disposed Properties | property     33    
Disposed Units     10,742    
Starwood Portfolio [Member] | Denver          
Disposed Properties | property     18    
Disposed Units     6,635    
Starwood Portfolio [Member] | Washington D.C.          
Disposed Properties | property     10    
Disposed Units     3,020    
Starwood Portfolio [Member] | Seattle          
Disposed Properties | property     8    
Disposed Units     1,721    
Starwood Portfolio [Member] | Los Angeles          
Disposed Properties | property     3    
Disposed Units     1,144    
Consolidated Rental Properties [Member]          
Disposed Properties | property     98 8  
Disposed Units     29,440 1,857  
Proceeds From Sale Of Property     $ 6,811,503 $ 513,312  
Consolidated Rental Properties [Member] | Starwood Portfolio [Member]          
Disposed Properties | property     72    
Disposed Units     23,262