XML 73 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMPONENTS OF RENTAL INCOME AND EXPENSE - Component of Rental Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Rental Income [Line Items]        
Cost reimbursement $ 7,846 $ 7,568 $ 15,488 $ 14,605
Percentage rent 447 365 887 725
Hotel revenue 9,256 8,727 18,674 17,735
Other 372 390 757 783
Total rental income 68,221 63,552 135,466 126,305
Total Retail        
Rental Income [Line Items]        
Minimum rents 18,626 18,256 37,024 36,467
Total Office        
Rental Income [Line Items]        
Minimum rents 22,501 21,533 44,969 42,720
Total Multifamily        
Rental Income [Line Items]        
Minimum rents 6,516 4,136 12,355 8,170
Total Mixed-Use        
Rental Income [Line Items]        
Minimum rents $ 2,657 $ 2,577 $ 5,312 $ 5,100