XML 83 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Capital expenditures [1] $ 8,155 $ 17,752
Retail    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 1,246 5,414
Office    
Segment Reporting Information [Line Items]    
Capital expenditures [1] 6,360 10,929
Multifamily    
Segment Reporting Information [Line Items]    
Capital expenditures [1],[2] 459 1,344
Mixed-Use    
Segment Reporting Information [Line Items]    
Capital expenditures [1] $ 90 $ 65
[1] Capital expenditures represent cash paid for capital expenditures during the period and include leasing commissions paid
[2] d