XML 105 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Accrual for Environmental Loss Contingencies $ 4,700,000    
Litigation Settlement, Amount 3,200,000 $ 6,000,000 $ 2,800,000
Loss Contingency Accrual, Payments 1,500,000    
Loss Contingency Accrual, Period Increase (Decrease) (500,000)    
Loss Contingency Accrual $ 1,000,000    
Projects in various stages of development 6    
Units in various stages of development 2,064    
Consolidated Project Under Development Commitment Fund $ 260,600,000    
Total operating lease payments 26,200,000 24,500,000 21,200,000
Compensation expense, Recognized 300,000 $ 400,000 $ 500,000
Operating Leases:      
Minimum Rent Payments Due, Year 1 (15,917,000)    
Minimum Rent Payments Due, Year 2 (16,027,000)    
Minimum Rent Payments Due, Year 3 (15,890,000)    
Minimum Rent Payments Due, Year 4 (15,489,000)    
Minimum Rent Payments Due, Year 5 (15,256,000)    
Minimum Rent Payments Due, Thereafter (826,259,000)    
Minimum Rent Payments Due, Total (904,838,000)    
Operating Leases, Future Minimum Payments Receivable, Current 73,171,000    
Operating Leases, Future Minimum Payments Receivable, in Two Years 60,004,000    
Operating Leases, Future Minimum Payments Receivable, in Three Years 54,486,000    
Operating Leases, Future Minimum Payments Receivable, in Four Years 50,705,000    
Operating Leases, Future Minimum Payments Receivable, in Five Years 46,634,000    
Operating Leases, Future Minimum Payments Receivable, Thereafter 211,853,000    
Operating Leases, Future Minimum Payments Receivable 496,853,000    
Other Long-Term Liabilities:      
Deferred Compensation Due, Year 1 (1,387,000)    
Deferred Compensation Due, Year 2 (1,723,000)    
Deferred Compensation Due, Year 3 (1,128,000)    
Deferred Compensation Due, Year 4 (1,079,000)    
Deferred Compensation Due, Year 5 (1,079,000)    
Deferred Compensation Due, Thereafter (4,383,000)    
Deferred Compensation Due, Total $ (10,779,000)    
Partially Owned Properties – Unconsolidated      
Number Of Unconsolidated Projects 2    
FHA Lawsuit [Member]      
Litigation Settlement, Amount $ 3,100,000