Business Combinations Business Combinations (Tables)

9 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Purchase Price Allocation Schedule [Table Text Block]

Land	$	875,294
Buildings and improvements	3,397,342
Furniture, fixtures and equipment	81,243
Development and capital improvements in progress	183,881
Undeveloped land	24,200
Commercial properties, net	3,610
Investment in real estate joint venture	44,435
Lease intangible assets	53,192
Cash and cash equivalents	34,292
Restricted cash	3,608
Deferred costs and other assets, excluding lease intangible assets	41,803
Total assets acquired	4,742,900
Notes payable	(595,609)
Fair market value of interest rate swaps	(2,118)
Lease intangible liabilities	(1,661)
Accounts payable, accrued expenses, and other liabilities	(132,613)
Total liabilities assumed, including debt	(732,001		)
Noncontrolling interests - consolidated real estate entity	(2,306		)
Total purchase price	$	4,008,593