XML 49 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Disclosure of Fair Value of Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2019
Debt Instrument, Fair Value Disclosure [Abstract]  
Schedule of fair value
The following summarizes the fair value of the Company's mortgage loans and unsecured notes as of December 31, 2018 and March 31, 2019 (in thousands):
 
 
Mortgage Loans
 
Unsecured Notes
 
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
As of December 31, 2018
 
$
395,202

 
$
397,167

 
$
2,285,698

 
$
2,295,699

As of March 31, 2019
 
$
396,690

 
$
396,930

 
$
2,632,089


$
2,722,758