Variable Interest Entities (Tables)

3 Months Ended

Mar. 31, 2016

Variable Interest Entities [Abstract]

Condensed Balance Sheet

The following table summarizes the assets and liabilities of the Other Real Estate Partnerships included in our consolidated balance sheets:

	March 31, 2016		December 31, 2015
ASSETS
Assets:
Net Investment in Real Estate	$	304,246	$	306,866
Other Assets, Net	20,524		20,104
Total Assets	$	324,770	$	326,970
LIABILITIES AND PARTNERS’ CAPITAL
Liabilities:
Mortgage Loans Payable, Net	$	71,415	$	77,071
Other Liabilities, Net	38,404		43,103
Partners’ Capital	214,951		206,796
Total Liabilities and Partners’ Capital	$	324,770	$	326,970