XML 65 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and Summary of Significant Accounting Policies (Textual) (Details)
$ / shares in Units, ft² in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2016
shares
Dec. 31, 2016
Dec. 31, 2016
Property
Dec. 31, 2016
ft²
Dec. 31, 2016
Communities
Sep. 30, 2016
USD ($)
Real Estate Properties                    
Preferred Stock, Shares Outstanding | shares         867,846          
General partners' capital account, units outstanding | shares   75,408,571     113,518,212          
Limited Liability (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest 0.9641544705                  
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest   94.80%                
Number of Real Estate Properties             303   302  
Advertising expenses $ 13,000,000 $ 13,500,000 $ 12,400,000              
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months       $ 28,700,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Three       2,000,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Four       1,600,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Five       800,000            
Finite-Lived Intangible Assets, Amortization Expense, after Year Five       500,000            
Preferred Stock, Redemption Price Per Share | $ / shares $ 50.00                  
Furniture, fixtures and equipment                    
Real Estate Properties                    
Estimated useful lives (years) 5 years                  
Leases, Acquired-in-Place                    
Real Estate Properties                    
Amortization period of in-place leases and residential relationships (months) 6 months                  
Lease Intangibles, Gross   6,100,000 8,300,000             $ 42,400,000
Accumulated amortization   2,300,000 1,800,000             $ 7,300,000
Depreciation and amortization $ 8,700,000 $ 5,000,000 24,500,000              
Minimum                    
Real Estate Properties                    
Percentage of ownership interests of all consolidated subsidiaries (percent)           93.00%        
Minimum | Land improvements and buildings                    
Real Estate Properties                    
Estimated useful lives (years) 8 years                  
Minimum | Computer and software                    
Real Estate Properties                    
Estimated useful lives (years) 3 years                  
Maximum                    
Real Estate Properties                    
Percentage of ownership interests of all consolidated subsidiaries (percent)           100.00%        
Maximum self insurance reserve for workers' compensation claims       500,000            
Maximum self insurance reserve for general liability claims       100,000            
Maximum | Land improvements and buildings                    
Real Estate Properties                    
Estimated useful lives (years) 40 years                  
Maximum | Computer and software                    
Real Estate Properties                    
Estimated useful lives (years) 5 years                  
Development Properties                    
Real Estate Properties                    
Number of Real Estate Properties | Communities                 9  
Number of units under development community | Property             2,816      
Number of units in real estate property | Property             700      
Development Properties | Expected Costs                    
Real Estate Properties                    
Development and capital improvements in progress       561,800,000            
Development Properties | Costs Incurred to Date                    
Real Estate Properties                    
Development and capital improvements in progress       366,500,000            
Retail                    
Real Estate Properties                    
Number of Real Estate Properties | Property             29      
Square footage of real estate property (square foot) | ft²               601    
Commercial Properties                    
Real Estate Properties                    
Number of Real Estate Properties | Property             4      
Square footage of real estate property (square foot) | ft²               269    
Colonial Grand at McKinney                    
Real Estate Properties                    
Equity Method Investment, Ownership Percentage           35.00%        
Real Estate Investments, Joint Ventures       44,500,000            
Post River North [Member]                    
Real Estate Properties                    
Number of units in real estate property           358        
Percentage of ownership interests of all consolidated subsidiaries (percent)           92.50%        
Parent Company [Member]                    
Real Estate Properties                    
Preferred Stock, Shares Outstanding | shares   0     867,846          
Development and capital improvements in progress   $ 44,355,000   231,224,000            
Common Stock, Conversion Basis 0.71                  
Total interest capitalized during period $ 2,073,000 1,655,000 1,722,000              
Capitalized Salaries 300,000 400,000 1,700,000              
Capitalized Real Estate Taxes 300,000 200,000 200,000              
Lease Intangibles, Gross   8,138,332,000   12,869,198,000            
Accumulated amortization   1,482,368,000   1,656,071,000            
Depreciation and amortization 322,958,000 294,520,000 301,812,000              
Goodwill   1,607,000 2,300,000 1,239,000            
Parent Company [Member] | Maximum                    
Real Estate Properties                    
Maximum self insurance reserve for general liability claims       200,000            
Accrued Liabilities [Member]                    
Real Estate Properties                    
Dividends Payable   65,200,000   102,400,000            
Accrued Real Estate Taxes   63,300,000   97,600,000            
Unearned Income 39,400,000 25,400,000                
Loss Contingency, Loss in Period $ 42,100,000 13,500,000                
Interest Payable   $ 17,200,000   15,200,000            
Limited Partner [Member]                    
Real Estate Properties                    
General partners' capital account, units outstanding | shares   75,408,571     113,518,212          
Development and capital improvements in progress   $ 44,355,000   231,224,000            
Common Unit, Conversion Basis 0.71                  
Total interest capitalized during period $ 2,073,000 1,655,000 1,722,000              
Lease Intangibles, Gross   8,138,332,000   12,869,198,000            
Accumulated amortization   1,482,368,000   1,656,071,000            
Depreciation and amortization $ 322,958,000 294,520,000 $ 301,812,000              
Goodwill   $ 1,607,000   $ 1,239,000