XML 48 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Estimated Useful Lives

 

 

 

 

 

Asset Type

    

Years

 

Location of Asset

Buildings and improvements

 

10 - 45

 

Buildings and Equipment

Equipment and fixtures

 

  5 - 10

 

Buildings and Equipment

Computer hardware and software, and vehicles

 

3 - 5

 

Prepaid expenses and other assets, net

Tenant improvements

 

Lesser of lease term or useful life

 

Prepaid expenses and other assets, net

Leasing costs

 

Related lease term

 

Prepaid expenses and other assets, net

 

Categories of Developments

 

 

 

 

 

 

 

 

 

December 31, 

(In thousands)

    

2017

    

2016

Land and improvements

 

$

202,875

 

$

188,544

Development costs

 

 

675,691

 

 

567,650

Condominium projects

 

 

318,016

 

 

205,786

Total Developments

 

$

1,196,582

 

$

961,980

 

Changes in Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

(In thousands)

    

2017

    

2016

    

2015

Balance as of January 1

 

$

7,799

 

$

4,406

 

$

7,619

Provision for doubtful accounts

 

 

2,710

 

 

5,664

 

 

4,030

Write-offs

 

 

(1,209)

 

 

(2,271)

 

 

(7,243)

Balance as of December 31, 

 

$

9,300

 

$

7,799

 

$

4,406