XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Payable, Revolving Credit Facility, Interest and Amortization of Deferred Debt Costs - Scheduled Maturities of Debt, Including Scheduled Principal Amortization (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Balloon Payments    
July 1 through December 31, 2019 $ 0  
2020 61,163  
2021 11,012  
2022 84,502  
2023 84,225  
2024 66,640  
Thereafter 474,181  
Principal amount 781,723  
Scheduled Principal Amortization    
July 1 through December 31, 2019 14,675  
2020 28,537  
2021 28,334  
2022 28,925  
2023 29,315  
2024 27,894  
Thereafter 115,902  
Principal amount 273,582  
Total    
July 1 through December 31, 2019 14,675  
2020 89,700  
2021 39,346  
2022 113,427  
2023 113,540  
2024 94,534  
Thereafter 590,083  
Principal amount 1,055,305 $ 1,000,000
Unamortized deferred debt costs 10,001 10,300
Net 1,045,304  
Debt Instrument [Line Items]    
Outstanding line of credit 46,600 45,329
Unsecured Revolving Credit Facility    
Debt Instrument [Line Items]    
Outstanding line of credit $ 48,000 $ 47,000