XML 49 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments and Dispositions (Details)
3 Months Ended
Mar. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
segment
properties
Mar. 31, 2016
USD ($)
Real Estate Properties [Line Items]      
Gain on sale of real estate   $ 2,004,000 $ 0
Payments to Acquire Productive Assets   227,200,000  
Proceeds from mortgage note receivable paydown   $ 8,140,000 19,496,000
Number of Reportable Operating Segments | segment   4  
Prepaymentfee     $ 3,600,000
Education Property Member      
Real Estate Properties [Line Items]      
number of properties sold | properties   2  
Entertainment Reportable Operating Segment [Member]      
Real Estate Properties [Line Items]      
Payments to Acquire Productive Assets   $ 30,100,000  
Proceeds from mortgage note receivable paydown $ 4,000,000.0    
Prepaymentfee $ 800,000    
Entertainment Reportable Operating Segment [Member] | Entertainment Retail Center Properties [Member]      
Real Estate Properties [Line Items]      
Proceeds from Sale of Property, Plant, and Equipment   1,200,000  
Gain on sale of real estate   74,000  
Education Reportable Operating Segment [Member]      
Real Estate Properties [Line Items]      
Payments to Acquire Productive Assets   105,900,000  
Education Reportable Operating Segment [Member] | Education Property Member      
Real Estate Properties [Line Items]      
Proceeds from Sale of Property, Plant, and Equipment   16,900,000  
Gain on sale of real estate   $ 2,100,000  
Education Reportable Operating Segment [Member] | early childhood education center [Member]      
Real Estate Properties [Line Items]      
Number of properties acquired (in properties)   4  
Payments to Acquire Productive Assets   $ 7,300,000  
Recreation Reportable Operating Segment [Member]      
Real Estate Properties [Line Items]      
Payments to Acquire Productive Assets   $ 90,500,000  
Recreation Reportable Operating Segment [Member] | Other Recreation [Member]      
Real Estate Properties [Line Items]      
Number of properties acquired (in properties)   3  
Payments to Acquire Productive Assets   $ 34,200,000  
Recreation Reportable Operating Segment [Member] | fitness center [Member] [Domain]      
Real Estate Properties [Line Items]      
Number of properties acquired (in properties)   1  
Payments to Acquire Productive Assets   $ 10,500,000  
Other Reportable Operating Segment [Member]      
Real Estate Properties [Line Items]      
Payments to Acquire Productive Assets   700,000  
Mortgage Receivable [Member] | Education Property Member      
Real Estate Properties [Line Items]      
Mortgage Notes, Additional Funding   $ 42,900,000  
Number of Additional Properties Securing Mortgage Note | properties   8