XML 127 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Total Assets by Segment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Assets $ 6,439,757 $ 5,992,813
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Assets 6,368,747 5,889,764
Operating Segments [Member] | Carolinas Richmond [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 543,922 503,920
Operating Segments [Member] | Chicago Minneapolis [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 615,186 616,298
Operating Segments [Member] | Florida [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 533,861 514,431
Operating Segments [Member] | Houston [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 498,584 530,438
Operating Segments [Member] | Lehigh Central PA [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 1,210,746 1,311,815
Operating Segments [Member] | Philadelphia [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 665,843 557,510
Operating Segments [Member] | Southeastern PA [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 241,128 262,155
Operating Segments [Member] | United Kingdom [Member] | United Kingdom [Member]    
Segment Reporting Information [Line Items]    
Assets 251,824 189,766
Operating Segments [Member] | Other Segments [Member] | North America [Member]    
Segment Reporting Information [Line Items]    
Assets 1,807,653 1,403,431
Corporate, Non-Segment [Member]    
Segment Reporting Information [Line Items]    
Assets $ 71,010 $ 103,049