XML 63 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Additional Information 1) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summary Of Significant Accounting Policies [Line Items]      
Amortization of the deferred financing costs $ 3,856 $ 3,640 $ 3,285
Written off unamortized debt cost 600    
Amortization of deferred leasing costs totaled $ 21,300 18,500 15,200
Practical Expedient, remaining term true    
Amount of the straight-line rent receivable on the balance sheets included in rents and other receivables, net $ 29,700 23,400  
Deferred income 33,241 25,305 22,000
Amortization of deferred revenue 12,500 10,700 9,400
Equity based compensation associated with the acceleration of equity awards 3,100    
Unsecured Revolving Credit Facility      
Summary Of Significant Accounting Policies [Line Items]      
Amortization of the deferred financing costs 3,900 3,600 3,300
Written off unamortized debt cost   5,200 200
Term Loan Maturing 2022 [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Debt Instrument Face Amount   300,000  
Term Loan Maturing 2025      
Summary Of Significant Accounting Policies [Line Items]      
Debt Instrument Face Amount   400,000  
Restructuring Charges [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Company recorded equity-based compensation expense net of repurchased awards and forfeits $ 15,000 $ 13,900 $ 10,600