XML 103 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Operating Activity Within Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                        
Operating income (loss) $ 22,091 $ 27,275 $ 17,249 $ 12,920 $ 23,792 $ 26,477 $ 20,048 $ 23,329 $ (3,670) $ 79,535 $ 93,646 $ 97,941
Total segments' profit                   209,412 198,306 187,157
Total Retail                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Including Assessed Tax                   105,552 103,968 100,982
Property expense                   (30,078) (28,524) (27,934)
Operating income (loss)                   75,474 75,444 73,048
Total Office                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Including Assessed Tax                   112,362 105,694 103,254
Property expense                   (33,860) (33,120) (31,839)
Operating income (loss)                   78,502 72,574 71,415
Total Multifamily                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Including Assessed Tax                   50,627 43,533 29,188
Property expense                   (20,441) (17,898) (12,498)
Operating income (loss)                   30,186 25,635 16,690
Total Mixed-Use                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Including Assessed Tax                   62,326 61,788 61,664
Property expense                   (37,076) (37,135) (35,660)
Operating income (loss)                   $ 25,250 $ 24,653 $ 26,004