XML 67 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt And Lines Of Credit , Narrative - Collateralized Term Loans (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
sites
manufactured_home
Jun. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
subsidiary
promissory_note
RV_community
manufactured_home
Jun. 30, 2016
loans
subsidiary
Sep. 30, 2017
USD ($)
sites
manufactured_home
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
community
Dec. 31, 2016
USD ($)
community
sites
manufactured_home
Sep. 30, 2016
USD ($)
RV_community
manufactured_home
Sep. 30, 2017
USD ($)
sites
manufactured_home
Sep. 30, 2016
USD ($)
RV_community
manufactured_home
Dec. 31, 2016
USD ($)
sites
manufactured_home
Debt Instrument [Line Items]                        
Gain (loss) on extinguishment of debt         $ 0 $ 300,000 $ 500,000   $ 0 $ 759,000 $ 0  
Reduction in secured borrowing balance               $ 79,100,000   $ 17,674,000 14,718,000  
Number of Real Estate Units Released | community             1 10        
Weighted average interest rate 4.60%       4.60%     4.50%   4.60%   4.50%
Number of Units in Real Estate Property | sites               1,677       1,677
Debt weighted average to maturity, length                   8 years 4 months 24 days   8 years 6 months
Total debt $ 2,822,640,000       $ 2,822,640,000     $ 2,819,567,000   $ 2,822,640,000   $ 2,819,567,000
Repayments of Debt     $ 62,100,000                  
Repayments of Lines of Credit     $ 300,000,000             $ 675,695,000 $ 441,738,000  
Notes Payable to Banks [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount               $ 58,500,000.0       $ 58,500,000.0
Interest rate               3.33%       3.33%
Debt instrument term               7 years        
Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount   $ 77,000,000.0       $ 77,000,000.0            
Interest rate   4.16%       4.16%            
Debt instrument term   25 years                    
Commercial Mortgage Backed Securities [Member]                        
Debt Instrument [Line Items]                        
Weighted average interest rate 4.40%       4.40%     5.20%   4.40%   5.20%
Debt weighted average to maturity, length                   5 years 9 months 18 days   5 years 7 months 6 days
Total debt $ 1,032,621,000       $ 1,032,621,000     $ 492,294,000   $ 1,032,621,000   $ 492,294,000
Collateralized Mortgage Backed Securities [Member]                        
Debt Instrument [Line Items]                        
Net book value of properties securing collateralized term loans $ 3,400,000,000       $ 3,400,000,000         $ 3,400,000,000    
RV community [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | manufactured_home               7       7
Properties securing debt [Member] | Collateralized Mortgage Backed Securities [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | sites 76,078       76,078         76,078    
Collateralized Term Loan Due August 31, 2017 [Member]                        
Debt Instrument [Line Items]                        
Reduction in secured borrowing balance   $ 3,900,000                    
Debt Instrument, Interest Rate, Stated Percentage   6.54%       6.54%            
Collateralized Term Loan Due August 1, 2017 [Member]                        
Debt Instrument [Line Items]                        
Debt Instrument, Defeased             $ 18,900,000          
Debt Instrument, Interest Rate, Stated Percentage             6.49%          
Collateralized Term Loan Due May 1, 2017 [Member]                        
Debt Instrument [Line Items]                        
Reduction in secured borrowing balance             $ 10,000,000          
Debt Instrument, Interest Rate, Stated Percentage             5.57%          
Operating Partnership [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Interest rate     3.69%           3.69%   3.69%  
Amortization term       30 years                
Operating Partnership [Member] | Freddie Mac Financing [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of subsidiaries | subsidiary     15                  
Debt instrument, face amount     $ 139,000,000           $ 139,000,000   $ 139,000,000  
Amortization term     30 years                  
Operating Partnership [Member] | Freddie Mac Financing - Loan 1 [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount     $ 70,200,000           $ 70,200,000   $ 70,200,000  
Number of loans | promissory_note     5                  
Interest rate     3.93%           3.93%   3.93%  
Debt instrument term     10 years                  
Operating Partnership [Member] | Freddie Mac Financing - Loan 2 [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount     $ 68,800,000           $ 68,800,000   $ 68,800,000  
Number of loans | promissory_note     10                  
Interest rate     3.75%           3.75%   3.75%  
Debt instrument term     7 years                  
Operating Partnership [Member] | Fannie Mae Financing [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of subsidiaries | subsidiary       17                
Debt instrument, face amount     $ 338,000,000           $ 338,000,000   $ 338,000,000  
Number of loans | loans       2                
Debt instrument term       10 years                
Operating Partnership [Member] | Fannie Mae Financing [Member] | Manufactured home community [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | manufactured_home 17       17         17    
Operating Partnership [Member] | Fannie Mae Financing - Term Loan One [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount     $ 300,000,000           $ 300,000,000   $ 300,000,000  
Interest rate     3.69%           3.69%   3.69%  
Operating Partnership [Member] | Fannie Mae Financing - Term Loan Two [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount     $ 38,000,000           $ 38,000,000   $ 38,000,000  
Interest rate     3.67%           3.67%   3.67%  
Operating Partnership [Member] | NML Loan Documents [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of subsidiaries | subsidiary       3                
Debt instrument, face amount     $ 405,000,000           $ 405,000,000   $ 405,000,000  
Number of loans | loans       3                
Operating Partnership [Member] | NML Loan Documents - Portfolio A Loan [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of subsidiaries | subsidiary       2                
Debt instrument, face amount     $ 162,000,000           $ 162,000,000   $ 162,000,000  
Interest rate     3.53%           3.53%   3.53%  
Debt instrument term       10 years                
Operating Partnership [Member] | NML Loan Documents - Portfolio A Loan [Member] | Manufactured home community [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | manufactured_home     7           7   7  
Operating Partnership [Member] | NML Loan Documents - Portfolio A Loan [Member] | RV community [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | RV_community     1           1   1  
Operating Partnership [Member] | NML Loan Documents - Portfolio B Loan [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of subsidiaries | subsidiary       1                
Debt instrument, face amount     $ 163,000,000           $ 163,000,000   $ 163,000,000  
Interest rate     3.71%           3.71%   3.71%  
Debt instrument term       12 years                
Operating Partnership [Member] | NML Loan Documents - Portfolio B Loan [Member] | Manufactured home community [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | manufactured_home     8           8   8  
Operating Partnership [Member] | NML Loan Documents - Portfolio C Loan [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount     $ 80,000,000           $ 80,000,000   $ 80,000,000  
Interest rate     3.71%           3.71%   3.71%  
Debt instrument term       12 years                
Operating Partnership [Member] | NML Loan Documents - Portfolio C Loan [Member] | RV community [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | manufactured_home     1           1   1  
Ocean West [Member]                        
Debt Instrument [Line Items]                        
Number of Units in Real Estate Property | sites 130       130         130    
Ocean West [Member] | Secured Debt [Member]                        
Debt Instrument [Line Items]                        
Debt instrument, face amount $ 4,600,000.0       $ 4,600,000.0         $ 4,600,000.0    
Interest rate 4.34%       4.34%         4.34%    
Debt instrument term 9 years 9 months 18 days