XML 49 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Organization (Tables)
6 Months Ended
Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Redeemable Noncontrolling Interest

Redemption value exceeded the value determined under the Company’s historical basis of accounting at those dates.

 

(dollars in thousands)

   Six Months
Ended
Jun. 30, 2015
 

Beginning balance noncontrolling redeemable Operating Partnership Units

   $ 13,622  

Issuance of Operating Partnership Units

     2,148  

Net income attributable to noncontrolling interests – consolidated joint venture

     250  

Distributions

     (251

Adjustment to redemption value

     (27
  

 

 

 

Ending balance noncontrolling redeemable Operating Partnership Units

   $ 15,742