XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Notes Payable, Unsecured Notes and Credit Facility (Details 2) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2018
Aug. 31, 2018
Jun. 30, 2018
Apr. 30, 2018
Mar. 31, 2018
Feb. 28, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Gains (losses) on extinguishment of debt             $ (17,492,000) $ (25,472,000) $ (7,075,000)
Repayment of unsecured debt             $ 258,579,000 $ 300,000,000 $ 504,403,000
Mortgage notes payable | Notes Payable Maturities 2043                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt           $ 15,174,000      
Stated interest rate (as a percent)           6.60%      
Gains (losses) on extinguishment of debt           $ 426,000      
Prepayment penalty           (152,000)      
Write off of deferred debt issuance cost           (274,000)      
Mortgage notes payable | Notes Payable Maturities 2018                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt   $ 51,449,000   $ 13,380,000   $ 11,038,000      
Stated interest rate (as a percent)       3.06%   4.61%      
Mortgage notes payable | Notes Payable Maturities 2033                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt     $ 15,295,000            
Stated interest rate (as a percent)     6.90%            
Gains (losses) on extinguishment of debt     $ 635,000            
Prepayment penalty     (282,000)            
Write off of deferred debt issuance cost     $ (353,000)            
Mortgage notes payable | Notes Payable Maturities 2028                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt   44,410,000              
Gains (losses) on extinguishment of debt   1,690,000              
Mortgage notes payable | Notes Payable Maturities 2018 and 2028                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt   $ 95,859,000              
Mortgage notes payable | Notes Payable Maturities 2037                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Repayments of secured debt $ 93,800,000                
Gains (losses) on extinguishment of debt 5,837,000                
Prepayment penalty (2,874,000)                
Write off of deferred debt issuance cost $ (2,963,000)                
Unsecured Notes 4.35 Percent                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Net proceeds from issuance of debt         $ 296,210,000        
Principal amount of notes issued         $ 300,000,000        
Unsecured notes | Unsecured Notes 4.35 Percent                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent)         4.35%        
Unsecured notes | Unsecured Notes 3.97 Percent First 10 Years                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Debt instrument, term         10 years        
Debt instrument, interest rate, effective percentage         3.97%        
Unsecured notes | Unsecured Notes 4.39 Percent Remaining 20 Years                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Debt instrument, interest rate, effective percentage         4.39%        
Unsecured notes | Notes Payable Maturities 2028                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 3.20%           3.20%    
Unsecured notes | Notes Payable 6.100 Maturities 2020                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 6.10%           6.10%    
Gains (losses) on extinguishment of debt $ 8,926,000                
Prepayment penalty (8,579,000)                
Write off of deferred debt issuance cost (347,000)                
Repayment of unsecured debt $ 250,000,000                
Avalon Bowery Place I | Mortgage notes payable | Notes Payable Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 4.01%           4.01%    
Principal amount of notes issued $ 93,800,000           $ 93,800,000    
Avalon Bowery Place II | Mortgage notes payable | Notes Payable Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 4.01%           4.01%    
Principal amount of notes issued $ 39,639,000           $ 39,639,000    
Avalon Morningside Park | Mortgage notes payable | Notes Payable 3.95 Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 3.95%           3.95%    
Principal amount of notes issued $ 12,500,000           $ 12,500,000    
Avalon Morningside Park | Mortgage notes payable | Notes Payable 3.50 Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 3.50%           3.50%    
Principal amount of notes issued $ 100,000,000           $ 100,000,000    
Avalon West Chelsea and AVA High Line | Mortgage notes payable | Notes Payable Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Stated interest rate (as a percent) 4.01%           4.01%    
Principal amount of notes issued $ 150,000,000           $ 150,000,000    
NYC JV | Mortgage notes payable | Notes Payable Maturities 2029                  
Mortgage Notes Payable, Unsecured Notes and Credit Facility                  
Principal amount of notes issued $ 295,939,000           $ 295,939,000