XML 63 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes payable $ 3,445,400   $ 3,435,161
Unsecured credit facilities 969,457   484,383
Trading Securities, Change in Unrealized Holding Gain (Loss) (5,400) $ 2,200  
Impairment of Real Estate (784) $ (1,672)  
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 34,240   39,599
Available-for-sale Securities 11,061   10,755
Total 45,301   53,341
Interest Rate Cash Flow Hedge Liability at Fair Value (10,420)   (1,515)
Interest Rate Cash Flow Hedge Liability at Fair Value     2,987
Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties     71,131
Impairment of Real Estate     (50,553)
Fair Value Inputs Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes Payable, Fair Value 3,611,169   3,688,604
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 11,061   10,755
Total 11,061   13,742
Interest Rate Cash Flow Hedge Liability at Fair Value (10,420)   (1,515)
Interest Rate Cash Flow Hedge Liability at Fair Value     2,987
Fair Value Inputs Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties     28,131
Fair Value Inputs Level 2 [Member] | Unsecured Credit Facilities [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unsecured credit facilities, Fair Value 960,796   489,496
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 34,240   39,599
Available-for-sale Securities 0   0
Total 34,240   39,599
Interest Rate Cash Flow Hedge Liability at Fair Value 0   0
Interest Rate Cash Flow Hedge Liability at Fair Value     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
Total 0   0
Interest Rate Cash Flow Hedge Liability at Fair Value $ 0   0
Interest Rate Cash Flow Hedge Liability at Fair Value     0
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating properties     $ 43,000