XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Notes Payable Notes Other (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
ft²
Sep. 30, 2016
USD ($)
ft²
Dec. 31, 2015
USD ($)
ft²
Debt Instrument [Line Items]        
Document Period End Date     Sep. 30, 2016  
Area of Real Estate Property | ft²   1,200,000 1,200,000 129,000
Long-term Debt, Gross   $ 792,866 $ 792,866 $ 721,293
Debt Issuance Costs, Net   3,488 3,488 (2,483)
Long-term Debt   789,378 789,378 718,810
Colorado Tower Mortgage Note [Member]        
Debt Instrument [Line Items]        
Mortgage Loans on Real Estate, Face Amount of Mortgages   $ 120,000 $ 120,000  
Area of Real Estate Property | ft²   373,000 373,000  
Debt Instrument, Interest Rate, Stated Percentage   3.45% 3.45%  
Debt Instrument, Maturity Date   Sep. 01, 2026    
Long-term Debt   $ 120,000 $ 120,000 0
Fifth Third Center Mortgage Note [Member]        
Debt Instrument [Line Items]        
Mortgage Loans on Real Estate, Face Amount of Mortgages   $ 150,000 $ 150,000  
Area of Real Estate Property | ft²   698,000 698,000  
Debt Instrument, Interest Rate, Stated Percentage   3.37% 3.37%  
Debt Instrument, Maturity Date   Oct. 01, 2026    
Long-term Debt   $ 150,000 $ 150,000 0
191 Peachtree Tower Mortgage Note [Member]        
Debt Instrument [Line Items]        
Debt Instrument, Interest Rate, Stated Percentage   3.35% 3.35%  
Notes payable prepayment penalty $ 3,700      
Long-term Debt   $ 99,188 $ 99,188 $ 100,000