XML 61 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property Dispositions (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
property
Jun. 30, 2017
USD ($)
property
Jun. 30, 2018
USD ($)
property
Jun. 30, 2017
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from sale of real estate investments $ 38,781 $ 13,481 $ 42,008 $ 15,230
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes 1,123 4,366 1,219 4,781
Provision for impairment, net of tax $ 2,974 $ 0 $ 3,348 $ 0
Wholly Owned Properties [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest 100.00% 100.00% 100.00% 100.00%
Parent Company [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Proceeds from sale of real estate investments     $ 42,508 $ 13,270
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes $ 1,123 $ 4,366 1,219 4,781
Provision for impairment, net of tax $ 12,533 $ 0 $ 28,587 $ 0
Operating Segments [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of Real Estate Properties Sold | property 3 1 4 1
Land [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of Real Estate Properties Sold | property 3 5 3 7