XML 84 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Investments and Dispositions (Details)
$ in Thousands
3 Months Ended 6 Months Ended
May. 22, 2015
USD ($)
Jan. 27, 2015
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
properties
Jun. 30, 2014
USD ($)
Real Estate Properties [Line Items]            
Proceeds from Sale of Property, Plant, and Equipment $ 4,700          
Payments to Acquire Productive Assets         $ 334,700  
Number of Reportable Operating Segments | segment         4  
Gain on sale of real estate     $ 0 $ 0 $ 23,924 $ 330
Entertainment Reportable Operating Segment [Member]            
Real Estate Properties [Line Items]            
Payments to Acquire Productive Assets         $ 53,000  
Entertainment Reportable Operating Segment [Member] | Theatre Properties [Member]            
Real Estate Properties [Line Items]            
Number of properties acquired (in properties) | properties         2  
Proceeds from Sale of Property, Plant, and Equipment   $ 42,700        
number of development properties | properties         3  
Gain on sale of real estate   $ 23,700        
Entertainment Reportable Operating Segment [Member] | Theatre Redevelopment Properties [Member]            
Real Estate Properties [Line Items]            
number of development properties | properties         2  
Education Reportable Operating Segment [Member]            
Real Estate Properties [Line Items]            
Payments to Acquire Productive Assets         $ 149,300  
Education Reportable Operating Segment [Member] | Public Charter School Property Member            
Real Estate Properties [Line Items]            
Proceeds from Sale of Property, Plant, and Equipment         $ 1,100  
number of development properties | properties         20  
Gain on sale of real estate         $ 200  
Education Reportable Operating Segment [Member] | Private School Property [Member]            
Real Estate Properties [Line Items]            
number of development properties | properties         4  
Education Reportable Operating Segment [Member] | early childhood education center [Member]            
Real Estate Properties [Line Items]            
number of development properties | properties         20  
Recreation Reportable Operating Segment [Member]            
Real Estate Properties [Line Items]            
Payments to Acquire Productive Assets         $ 126,500  
Recreation Reportable Operating Segment [Member] | TopGolf [Member]            
Real Estate Properties [Line Items]            
number of development properties | properties         13  
Recreation Reportable Operating Segment [Member] | Ski Resorts [Member]            
Real Estate Properties [Line Items]            
Number of properties acquired (in properties) | properties         1  
Other Reportable Operating Segment [Member]            
Real Estate Properties [Line Items]            
Payments to Acquire Productive Assets         $ 5,900