XML 82 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT REPORTING - Capital Expenditures (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
ft²
unit
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
ft²
unit
Sep. 30, 2015
USD ($)
Segment Reporting Information [Line Items]        
Capital expenditures [1] $ 14,153 $ 26,888 $ 47,391 $ 118,398
Hassalo on Eighth - Residential        
Segment Reporting Information [Line Items]        
Number of units in real estate property | unit 657   657  
Hassalo on Eighth - Retail        
Segment Reporting Information [Line Items]        
Net rentable area | ft² 47   47  
Retail        
Segment Reporting Information [Line Items]        
Capital expenditures [1] $ 2,203 2,544 $ 11,867 5,235
Office        
Segment Reporting Information [Line Items]        
Capital expenditures [1] 11,637 7,616 33,276 37,202
Multifamily        
Segment Reporting Information [Line Items]        
Capital expenditures [1],[2] 213 16,678 2,032 75,374
Mixed-Use        
Segment Reporting Information [Line Items]        
Capital expenditures [1] $ 100 $ 50 $ 216 $ 587
[1] Capital expenditures represent cash paid for capital expenditures during the period and include leasing commissions paid.
[2] Multifamily capital expenditures include all capital expenditures incurred for the new development project Hassalo on Eighth, which consists of 657 multifamily units and approximately 47,000 square feet of retail space.