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OTHER ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Prepaid Expenses and Other Assets    
Condominium inventory $ 62,039 $ 198,352
Straight-line rent 53,692 50,493
Intangibles 33,615 33,955
Security and escrow deposits 17,960 17,670
Prepaid expenses 15,669 16,981
Equipment, net of accumulated depreciation of $9.2 million and $8.3 million, respectively 14,707 15,543
Other 10,233 18,429
Tenant incentives and other receivables 8,398 8,745
TIF receivable 5,820 2,470
Food and beverage and lifestyle inventory 3,353 1,935
Federal income tax receivable 200 2,000
Interest rate swap derivative assets 0 346
Prepaid expenses and other assets, net 249,490 411,636
Accumulated depreciation on other equipment 9,200 8,300
Decrease in prepaid expenses and other assets 162,100  
Decrease in condominium inventory 136,300  
Accounts Payable and Accrued Liabilities [Abstract]    
Construction payables 300,014 258,749
Condominium deposit liabilities 158,164 263,636
Deferred income 54,102 42,734
Interest rate swap derivative liabilities 40,848 16,517
Tenant and other deposits 33,032 20,893
Accounts payable and accrued expenses 26,928 38,748
Accrued payroll and other employee liabilities 26,281 42,591
Accrued interest 22,933 23,080
Accrued real estate taxes 20,541 26,171
Other 14,920 29,283
Straight-line ground rent liability   16,870
Accounts payable and accrued expenses 697,763 779,272
Decrease in accounts payable and accrued expenses 81,500  
Decrease in condominium deposits liability 105,500  
Increase in construction payables 41,300  
Increase in interest rate swap derivative liabilities 24,300  
Decrease in accrued payroll and other employee liabilities 16,300  
Decrease in straight-line ground rent liability 16,900  
In-place leases    
Prepaid Expenses and Other Assets    
Net carrying amount 4,923 6,539
Above-market tenant leases    
Prepaid Expenses and Other Assets    
Net carrying amount 790 1,044
Decrease in below-market ground leases 18,300  
Below-market ground leases    
Prepaid Expenses and Other Assets    
Special Improvement District receivables 18,091 18,838
Net carrying amount $ 0 $ 18,296