XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Unconsolidated Real Estate Joint Ventures (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
properties
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
properties
Jun. 30, 2018
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Schedule of Equity Method Investments [Line Items]            
Equity in income from joint ventures $ 470,000 $ (88,000) $ 959,000 $ (37,000)    
Proceeds from Equity Method Investment, Distribution     112,000 567,000    
St. Petersburg Joint Venture [Member]            
Schedule of Equity Method Investments [Line Items]            
Equity in income from joint ventures     1,100,000 0    
Proceeds from Equity Method Investment, Distribution     $ 0      
Equity Method Investment, Ownership Percentage 65.00%   65.00%      
Equity Method Investment, Partner's Ownership Percentage 35.00%   35.00%      
Number of unconsolidated real estate joint ventures | properties 2   2      
Carrying Amount Joint Venture Mortgage Loan $ 61,200,000   $ 61,200,000   $ 60,000,000.0  
Remaining Availability Joint Venture Mortgage Loan 23,800,000   23,800,000      
Long Term Funding Commitment For Project Development $ 14,600,000   $ 14,600,000      
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate 6.00%   6.00%      
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate 3.75%   3.75%      
Maximum Availability Joint Venture Mortgage Loan $ 85,000,000.0   $ 85,000,000.0      
Theatre Project China Member            
Schedule of Equity Method Investments [Line Items]            
Equity in income from joint ventures     106,000 37,000    
Proceeds from Equity Method Investment, Distribution     112,000 $ 567,000    
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures $ 4,700,000   $ 4,700,000     $ 4,900,000
Number of unconsolidated real estate joint ventures | properties 3   3      
Recreation Reportable Operating Segment [Member] | Recreation Anchored Lodging [Member] | St. Petersburg Joint Venture [Member]            
Schedule of Equity Method Investments [Line Items]            
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures $ 30,900,000   $ 30,900,000     $ 29,500,000
Interest Rate Swap [Member] | St. Petersburg Joint Venture [Member]            
Schedule of Equity Method Investments [Line Items]            
Derivative, Fixed Interest Rate 3.00%   3.00%