XML 135 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Disclosure to Statements of Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Significant Noncash Transactions [Line Items]      
Write-off of costs related to early debt extinguishment $ 0 $ 219 $ 0
Unrealized gain (loss) on cash flow hedge 605 410 (488)
Capitalized equity-based compensation 1,096 1,221 876
Redemption of noncontrolling interests - common units 152 132 0
Continuing Operations [Member]      
Other Significant Noncash Transactions [Line Items]      
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations 16,568 23,331 27,202
Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations 15,760 461,480 252,017
Changes in accrued development capital expenditures - properties included in continuing operations 12,341 (11,274) 12,935
Discontinued Operations [Member]      
Other Significant Noncash Transactions [Line Items]      
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations 15,368 18,075 15,137
Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations 17,335 0 0
Changes in accrued development capital expenditures - properties included in continuing operations $ 0 $ (94) $ (971)