XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Net Investment in Real Estate $ 2,589,077 $ 2,588,422
Total Assets 2,805,058 2,793,263
Liabilities and Partners' Capital:    
Mortgage Loans Payable, Net 457,442 495,956
Total Liabilities and Equity/Partners' Capital 2,805,058 2,793,263
Other Real Estate Partnerships    
Assets:    
Net Investment in Real Estate 276,672 278,398
Other Assets, Net 26,312 24,401
Total Assets 302,984 302,799
Liabilities and Partners' Capital:    
Mortgage Loans Payable, Net 62,229 70,366
Other Liabilities, Net 9,138 9,138
Partners’ Capital 231,617 223,295
Total Liabilities and Equity/Partners' Capital $ 302,984 $ 302,799