XML 67 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of Real Estate $ (1,672,000) $ (374,000)  
Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total     $ 42,760,000
Impairment of Real Estate     (6,579,000)
Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 36,318,000   33,354,000
Available-for-sale Securities 8,082,000   7,933,000
Interest Rate Derivative Assets, at Fair Value 11,909,000   17,482,000
Total 56,309,000   58,769,000
Derivative instruments, at fair value (224,000)   (5,491,000)
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total     0
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 36,318,000   33,354,000
Available-for-sale Securities 0   0
Interest Rate Derivative Assets, at Fair Value 0   0
Total 36,318,000   33,354,000
Derivative instruments, at fair value 0   0
Fair Value, Inputs, Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes Payable, Fair Value 3,066,580,000   2,961,769,000
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total     42,760,000
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 0   0
Available-for-sale Securities 8,082,000   7,933,000
Interest Rate Derivative Assets, at Fair Value 11,909,000   17,482,000
Total 19,991,000   25,415,000
Derivative instruments, at fair value (224,000)   (5,491,000)
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total     0
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Debt Securities, Trading, and Equity Securities, FV-NI 0   0
Available-for-sale Securities 0   0
Interest Rate Derivative Assets, at Fair Value 0   0
Total 0   0
Derivative instruments, at fair value 0   0
Unsecured Credit Facilities [Member] | Fair Value, Inputs, Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unsecured credit facilities, Fair Value 675,769,000   710,902,000
Parent Company [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Trading Securities, Change in Unrealized Holding Gain (Loss) 2,200,000 (384,000)  
Notes payable 3,009,886,000   3,006,478,000
Unsecured credit facilities 673,852,000   $ 708,734,000
Impairment of Real Estate $ (1,672,000) $ (16,054,000)