XML 54 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments and Dispositions (Details)
3 Months Ended 6 Months Ended
Apr. 22, 2016
USD ($)
properties
Apr. 06, 2016
USD ($)
Feb. 26, 2016
USD ($)
Jan. 05, 2016
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Real Estate Properties [Line Items]                
Gain on sale of real estate         $ 2,270,000 $ 0 $ 2,270,000 $ 23,924,000
Payments to Acquire Productive Assets             371,800,000  
Proceeds from mortgage note receivable paydown             $ 63,685,000 308,000
Number of Reportable Operating Segments | segment             4  
Prepaymentfee             $ 3,600,000  
Costs associated with loan refinancing or payoff         $ 339,000 $ 243,000 891,000 $ 243,000
Theatre Properties [Member]                
Real Estate Properties [Line Items]                
Costs associated with loan refinancing or payoff             472,000  
Entertainment Reportable Operating Segment [Member]                
Real Estate Properties [Line Items]                
Payments to Acquire Productive Assets             $ 164,300,000  
Entertainment Reportable Operating Segment [Member] | Theatre Properties [Member]                
Real Estate Properties [Line Items]                
Number of properties acquired (in properties)             6  
Payments to Acquire Productive Assets             $ 94,800,000.0  
number of development properties             10  
Entertainment Reportable Operating Segment [Member] | Theatre Redevelopment Properties [Member]                
Real Estate Properties [Line Items]                
Number of properties acquired (in properties)             1  
number of development properties             3  
Entertainment Reportable Operating Segment [Member] | Entertainment Retail Center Properties [Member]                
Real Estate Properties [Line Items]                
Proceeds from mortgage note receivable paydown $ 44,300,000.0              
number of development properties             4  
number of properties sold | properties 1              
Costs associated with loan refinancing or payoff $ 335,000              
Education Reportable Operating Segment [Member]                
Real Estate Properties [Line Items]                
Payments to Acquire Productive Assets             $ 116,200,000  
Education Reportable Operating Segment [Member] | Education Property Member                
Real Estate Properties [Line Items]                
Proceeds from Sale of Property, Plant, and Equipment   $ 11,200,000            
Gain on sale of real estate   $ 2,300,000            
Proceeds from mortgage note receivable paydown       $ 19,300,000        
number of development properties             25  
Prepaymentfee       3,600,000        
Costs associated with loan refinancing or payoff       $ 80,000        
Education Reportable Operating Segment [Member] | Private School Property [Member]                
Real Estate Properties [Line Items]                
number of development properties             3  
Education Reportable Operating Segment [Member] | early childhood education center [Member]                
Real Estate Properties [Line Items]                
number of development properties             18  
Recreation Reportable Operating Segment [Member]                
Real Estate Properties [Line Items]                
Payments to Acquire Productive Assets             $ 91,100,000  
Recreation Reportable Operating Segment [Member] | TopGolf [Member]                
Real Estate Properties [Line Items]                
number of development properties             13  
Recreation Reportable Operating Segment [Member] | Ski Resorts [Member]                
Real Estate Properties [Line Items]                
Number of properties acquired (in properties)             1  
Other Reportable Operating Segment [Member]                
Real Estate Properties [Line Items]                
Proceeds from Sale of Property, Plant, and Equipment             $ 1,500,000  
Gain on sale of real estate     $ 0          
Payments to Acquire Productive Assets             $ 200,000