XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segments (Reconciliation of Net Income to Net Operating Income) (Details) - USD ($)
2 Months Ended 3 Months Ended 9 Months Ended
May 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting [Abstract]          
Net Operating Income   $ 75,815,000 $ 61,621,000 $ 236,097,000 $ 180,142,000
Net operating income from unconsolidated joint ventures   (6,934,000) (6,760,000) (23,719,000) (20,359,000)
Net operating income from discontinued operations   0 (26,408,000) 0 (76,852,000)
Fee income   2,597,000 1,945,000 6,387,000 5,968,000
Other income   993,000 153,000 9,593,000 570,000
Reimbursed expenses   (895,000) (795,000) (2,667,000) (2,463,000)
General and administrative expenses   (7,193,000) (4,368,000) (21,993,000) (17,301,000)
Interest expense   (7,587,000) (5,754,000) (25,851,000) (16,562,000)
Depreciation and amortization   (47,622,000) (16,622,000) (152,546,000) (49,804,000)
Acquisition and transaction costs   677,000 (1,446,000) (1,499,000) (3,889,000)
Gain on extinguishment of debt $ 2,300,000 429,000 0 2,258,000 0
Other expenses   (423,000) (173,000) (1,063,000) (681,000)
Income from unconsolidated joint ventures   2,461,000 1,527,000 43,362,000 5,144,000
Gain (loss) on sale of investment properties   (33,000) 0 119,729,000 13,944,000
Income from discontinued operations   0 8,737,000 0 24,361,000
Net income   $ 12,285,000 $ 11,657,000 $ 188,088,000 $ 42,218,000