XML 131 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate and Accumulated Depreciation (Notes to Schedule III) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Real Estate      
Balance at beginning of period $ 2,606,343 $ 2,619,488 $ 2,164,815
Additions during the period:      
Acquisitions 0 28,131 523,695
Improvements and other capitalized costs 208,016 139,676 109,959
Transfers 5,306 0 0
Real estate additions, total 3,046,052 167,807 633,654
Deductions during the period:      
Parkway spin-off (1,230,235) 0 0
Cost of real estate sold (602,648) (180,952) (178,981)
Impairment loss (4,526) 0 0
Real estate deductions, total (1,837,409) (180,952) (178,981)
Balance at end of period 3,814,986 2,606,343 2,619,488
Accumulated Depreciation      
Balance at beginning of period 359,422 324,543 257,151
Additions during the period:      
Acquisitions 0 0 0
Improvements and other capitalized costs 0 0 0
Transfers 0 0 0
Depreciation expense 112,277 99,067 86,824
Real estate accumulated depreciation additions, total 112,277 99,067 86,824
Deductions during the period:      
Parkway spin-off (148,523) 0 0
Cost of real estate sold (107,320) (64,188) (19,432)
Impairment loss 0 0 0
Real estate accumulated depreciation deductions, total (255,843) (64,188) (19,432)
Balance at end of period 215,856 359,422 324,543
Aggregate cost for federal income tax, net of depreciation $ 2,900,000    
Buildings and Improvements | Minimum      
Deductions during the period:      
Useful life 25 years    
Buildings and Improvements | Maximum      
Deductions during the period:      
Useful life 42 years    
Parkway      
Additions during the period:      
Acquisitions $ 2,832,730 0 0
Additions during the period:      
Acquisitions $ 0 $ 0 $ 0