XML 107 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies Schedule of Variable Interest Entities (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
retail_shopping_center
Dec. 31, 2018
USD ($)
Variable Interest Entity [Line Items]    
Noncontrolling Interest in Variable Interest Entity $ 30,655 $ 30,280
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 17,740 18,432
Real Estate [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 325,464 112,085
Cash and Cash Equivalents [Member] | Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 57,269 $ 7,309
Minimum [Member]    
Variable Interest Entity [Line Items]    
Expected useful lives of the properties and other intangible assets 10 years  
Maximum [Member]    
Variable Interest Entity [Line Items]    
Expected useful lives of the properties and other intangible assets 40 years  
Partially Owned Properties [Member]    
Variable Interest Entity [Line Items]    
Number of real estate properties | retail_shopping_center 127  
Consolidated Properties [Member]    
Variable Interest Entity [Line Items]    
Number of real estate properties | retail_shopping_center 11