XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Indebtedness - Summary of Indebtedness at Estimated Fair Value (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Mortgage Loans Payable, Net $ 228,554 $ 304,508
Senior Unsecured Notes, Net 567,889 546,607
Unsecured Term Loans 461,210 461,317
Unsecured Credit Facility 102,126 0
Total 1,359,779 1,312,432
Carrying Amount (A)    
Debt Instrument [Line Items]    
Mortgage Loans Payable, Net [1] 223,804 297,716
Senior Unsecured Notes, Net [1] 548,495 548,494
Unsecured Term Loans [1] 460,000 460,000
Unsecured Credit Facility [1] 102,000 0
Total [1] $ 1,334,299 $ 1,306,210
[1] The carrying amounts include unamortized premiums and discounts and exclude unamortized debt issuance costs.