XML 73 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Disclosure to Statements of Cash Flows (Details) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Supplemental Cash Flow Information [Abstract]    
Write-off of fully depreciated/amortized property and deferred costs $ 19,002,000 $ 28,877,000
Write-off of depreciated/amortized property and deferred costs due to sale/demolition 33,857,000 76,533,000
Unrealized loss on cash flow hedge (1,795,000) (319,000)
Changes in accrued development capital expenditures 2,383,000 (10,974,000)
Capitalized equity-based compensation in development in progress $ 808,000 $ 0