XML 57 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Unconsolidated Entities - Unconsolidated Entity Transactions (Details)
$ in Thousands
3 Months Ended
Sep. 15, 2016
USD ($)
item
Apr. 14, 2016
USD ($)
Mar. 31, 2017
USD ($)
property
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Investment in Unconsolidated Entities          
Equity investment     $ 2,374,693   $ 2,367,583
Share of net income, net of amortization of our excess investment     $ 69,085 $ 90,626  
The Shops at Crystals          
Investment in Unconsolidated Entities          
Ownership interest (as a percent)   50.00%      
Acquisition price   $ 1,100,000      
HBS          
Investment in Unconsolidated Entities          
Ownership interest (as a percent)     10.80%    
Number of properties contributed to form joint venture | property     42    
Number of Kaufhof properties purchased by the joint venture | property     41    
Committed amount to contribute     $ 100,000    
Contributions for improvements to properties     45,400    
Contribution to form joint venture     178,500    
Share of net income, net of amortization of our excess investment     3,200 1,100  
Total revenues     103,700 89,000  
Total operating income     80,100 37,300  
Consolidated net income     $ 52,700 $ 12,200  
Aeropostale          
Investment in Unconsolidated Entities          
Number of joint ventures | item 2        
Equity investment $ 33,100        
Aeropostale Retail Operations          
Investment in Unconsolidated Entities          
Ownership interest (as a percent) 49.05%        
Aeropostale Licensing Joint Venture          
Investment in Unconsolidated Entities          
Ownership interest (as a percent) 28.45%        
3.74% fixed-rate mortgage maturing July 2026 | The Shops at Crystals          
Investment in Unconsolidated Entities          
Debt issued   $ 550,000      
Fixed interest rate (as a percent)   3.74%