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Organization (Tables)
3 Months Ended
Mar. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Reconciliation of Noncontrolling Interests

The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the period:

 

(dollars in thousands)

 

Three Months

Ended

March 31, 2018

 

Beginning balance

 

$

19,373

 

Net income attributable to noncontrolling interest in the

   Operating Partnership

 

 

160

 

Distributions

 

 

(217

)

Adjustment to redemption value

 

 

(1,470

)

Ending balance

 

$

17,846

 

 

Summary of Disaggregated Revenues

The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” are as follows:

 

(dollars in thousands)

 

Three Months

Ended

March 31, 2018

 

 

Three Months

Ended

March 31, 2017

 

Rental income

 

$

121,624

 

 

$

118,594

 

Management fee income

 

 

2,395

 

 

 

1,818

 

Revenues related to tenant insurance

 

 

5,717

 

 

 

5,353

 

Other

 

 

3,358

 

 

 

2,555

 

Total operating revenues

 

$

133,094

 

 

$

128,320