XML 129 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate and Accumulated Depreciation (Schedule of Properties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 496,651      
Initial Cost to Company        
Land and Improvements 330,811      
Buildings and Improvements 2,854,212      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (11,932)      
Building and Improvements less Cost of Sales, Transfers and Other 720,708      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 318,879      
Building and Improvements less Cost of Sales, Transfers and Other 3,574,920      
Total 3,893,799 $ 3,814,986 $ 2,606,343 $ 2,619,488
Accumulated Depreciation 275,977 $ 215,856 $ 359,422 $ 324,543
OPERATING PROPERTIES        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 496,651      
Initial Cost to Company        
Land and Improvements 281,146      
Buildings and Improvements 2,854,212      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 5,176      
Building and Improvements less Cost of Sales, Transfers and Other 468,062      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 286,322      
Building and Improvements less Cost of Sales, Transfers and Other 3,322,274      
Total 3,608,596      
Accumulated Depreciation 275,977      
OPERATING PROPERTIES | Austin, TX | Colorado Tower        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 119,165      
Initial Cost to Company        
Land and Improvements 0      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 1,600      
Building and Improvements less Cost of Sales, Transfers and Other 120,853      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 1,600      
Building and Improvements less Cost of Sales, Transfers and Other 120,853      
Total 122,453      
Accumulated Depreciation $ 16,599      
Life on Which Depreciation in 2016 Statement of Operations is Computed 30 years      
OPERATING PROPERTIES | Austin, TX | 816 Congress        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 82,742      
Initial Cost to Company        
Land and Improvements 6,817      
Buildings and Improvements 89,891      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 3,282      
Building and Improvements less Cost of Sales, Transfers and Other 18,631      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 10,099      
Building and Improvements less Cost of Sales, Transfers and Other 108,522      
Total 118,621      
Accumulated Depreciation $ 19,895      
Life on Which Depreciation in 2016 Statement of Operations is Computed 42 years      
OPERATING PROPERTIES | Austin, TX | Research Park        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 4,373      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 801      
Building and Improvements less Cost of Sales, Transfers and Other 42,307      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 5,174      
Building and Improvements less Cost of Sales, Transfers and Other 42,307      
Total 47,481      
Accumulated Depreciation $ 2,772      
Life on Which Depreciation in 2016 Statement of Operations is Computed 30 years      
OPERATING PROPERTIES | Austin, TX | One Eleven Congress        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 33,841      
Buildings and Improvements 201,707      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 18,682      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 33,841      
Building and Improvements less Cost of Sales, Transfers and Other 220,389      
Total 254,230      
Accumulated Depreciation $ 9,409      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Austin, TX | San Jacinto Center        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 34,068      
Buildings and Improvements 176,535      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (579)      
Building and Improvements less Cost of Sales, Transfers and Other (759)      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 33,489      
Building and Improvements less Cost of Sales, Transfers and Other 175,776      
Total 209,265      
Accumulated Depreciation $ 7,513      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | Northpark Town Center        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 22,350      
Buildings and Improvements 295,825      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 47,856      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 22,350      
Building and Improvements less Cost of Sales, Transfers and Other 343,681      
Total 366,031      
Accumulated Depreciation $ 41,431      
Life on Which Depreciation in 2016 Statement of Operations is Computed 39 years      
OPERATING PROPERTIES | Atlanta, GA | Promenade        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 102,071      
Initial Cost to Company        
Land and Improvements 13,439      
Buildings and Improvements 102,790      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 36,600      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 13,439      
Building and Improvements less Cost of Sales, Transfers and Other 139,390      
Total 152,829      
Accumulated Depreciation $ 40,608      
Life on Which Depreciation in 2016 Statement of Operations is Computed 34 years      
OPERATING PROPERTIES | Atlanta, GA | Meridian Mark Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 23,970      
Initial Cost to Company        
Land and Improvements 2,219      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 30,108      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 2,219      
Building and Improvements less Cost of Sales, Transfers and Other 30,108      
Total 32,327      
Accumulated Depreciation $ 19,782      
Life on Which Depreciation in 2016 Statement of Operations is Computed 30 years      
OPERATING PROPERTIES | Atlanta, GA | 3344 Peachtree        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 16,110      
Buildings and Improvements 176,153      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 6,849      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 16,110      
Building and Improvements less Cost of Sales, Transfers and Other 183,002      
Total 199,112      
Accumulated Depreciation $ 8,811      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | One Buckhead Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 17,011      
Buildings and Improvements 159,564      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 2,564      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 17,011      
Building and Improvements less Cost of Sales, Transfers and Other 162,128      
Total 179,139      
Accumulated Depreciation $ 7,954      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | 3350 Peachtree        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 16,836      
Buildings and Improvements 108,177      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 131      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 16,836      
Building and Improvements less Cost of Sales, Transfers and Other 108,308      
Total 125,144      
Accumulated Depreciation $ 5,972      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | 3348 Peachtree        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 6,707      
Buildings and Improvements 69,723      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 5      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 6,707      
Building and Improvements less Cost of Sales, Transfers and Other 69,728      
Total 76,435      
Accumulated Depreciation $ 3,804      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | 8000 Avalon        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 4,130      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 72      
Building and Improvements less Cost of Sales, Transfers and Other 67,391      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 4,202      
Building and Improvements less Cost of Sales, Transfers and Other 67,391      
Total 71,593      
Accumulated Depreciation $ 229      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | Two Buckhead Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 18,053      
Buildings and Improvements 74,547      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 1,315      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 18,053      
Building and Improvements less Cost of Sales, Transfers and Other 75,862      
Total 93,915      
Accumulated Depreciation $ 3,918      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Charlotte, NC | Fifth Third Center        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 145,974      
Initial Cost to Company        
Land and Improvements 22,591      
Buildings and Improvements 180,430      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 14,669      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 22,591      
Building and Improvements less Cost of Sales, Transfers and Other 195,099      
Total 217,690      
Accumulated Depreciation $ 24,118      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Charlotte, NC | Hearst Tower        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 9,977      
Buildings and Improvements 323,299      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 4,219      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 9,977      
Building and Improvements less Cost of Sales, Transfers and Other 327,518      
Total 337,495      
Accumulated Depreciation $ 15,071      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Charlotte, NC | NASCAR Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 51      
Buildings and Improvements 115,238      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 2,043      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 51      
Building and Improvements less Cost of Sales, Transfers and Other 117,281      
Total 117,332      
Accumulated Depreciation $ 6,316      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Tampa, FL | Corporate Center        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 7,298      
Buildings and Improvements 272,148      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 21,707      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 7,298      
Building and Improvements less Cost of Sales, Transfers and Other 293,855      
Total 301,153      
Accumulated Depreciation $ 14,042      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Tampa, FL | The Pointe        
Initial Cost to Company        
Land and Improvements $ 9,404      
Buildings and Improvements 54,694      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 2,368      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 9,404      
Building and Improvements less Cost of Sales, Transfers and Other 57,062      
Total 66,466      
Accumulated Depreciation $ 3,647      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Tampa, FL | Harborview Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 10,800      
Buildings and Improvements 39,136      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 1,065      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 10,800      
Building and Improvements less Cost of Sales, Transfers and Other 40,201      
Total 51,001      
Accumulated Depreciation $ 2,675      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Phoenix, AZ | Hayden Ferry        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 13,102      
Buildings and Improvements 262,578      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 12,397      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 13,102      
Building and Improvements less Cost of Sales, Transfers and Other 274,975      
Total 288,077      
Accumulated Depreciation $ 15,585      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Phoenix, AZ | 111 West Rio        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 6,076      
Buildings and Improvements 56,647      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 16,217      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 6,076      
Building and Improvements less Cost of Sales, Transfers and Other 72,864      
Total 78,940      
Accumulated Depreciation $ 1,245      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Phoenix, AZ | Tempe Gateway        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 5,893      
Buildings and Improvements 95,130      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 844      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 5,893      
Building and Improvements less Cost of Sales, Transfers and Other 95,974      
Total 101,867      
Accumulated Depreciation $ 4,581      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
PROJECTS UNDER DEVELOPMENT        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 28,131      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 205      
Building and Improvements less Cost of Sales, Transfers and Other 252,646      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 28,336      
Building and Improvements less Cost of Sales, Transfers and Other 252,646      
Total 280,982      
Accumulated Depreciation 0      
PROJECTS UNDER DEVELOPMENT | Austin, TX | 300 Colorado        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 0      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 0      
Accumulated Depreciation 0      
PROJECTS UNDER DEVELOPMENT | Atlanta, GA | NCR Phase 1        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 18,015      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 0      
Building and Improvements less Cost of Sales, Transfers and Other 194,613      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 18,015      
Building and Improvements less Cost of Sales, Transfers and Other 194,613      
Total 212,628      
Accumulated Depreciation 0      
PROJECTS UNDER DEVELOPMENT | Atlanta, GA | NCR Phase II        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 10,116      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 205      
Building and Improvements less Cost of Sales, Transfers and Other 58,033      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 10,321      
Building and Improvements less Cost of Sales, Transfers and Other 58,033      
Total 68,354      
Accumulated Depreciation 0      
LAND        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 21,534      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (17,313)      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 4,221      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 4,221      
Accumulated Depreciation 0      
Commercial Land        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 21,534      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (17,313)      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 4,221      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 4,221      
Accumulated Depreciation 0      
Commercial Land | Suburban Atlanta, GA | Land Adjacent to The Avenue Forsyth        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 11,240      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (7,540)      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 3,700      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 3,700      
Accumulated Depreciation 0      
Commercial Land | Suburban Atlanta, GA | North Point        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 10,294      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (9,773)      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 521      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 521      
Accumulated Depreciation $ 0