XML 120 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate and Accumulated Depreciation (Schedule of Properties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Initial Cost to Company        
Land and Improvements $ 405,065      
Buildings and Improvements 2,854,212      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (11,804)      
Building and Improvements less Cost of Sales, Transfers and Other 873,813      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 393,261      
Building and Improvements less Cost of Sales, Transfers and Other 3,728,025      
Total 4,121,286 $ 3,893,799 $ 3,814,986 $ 2,606,343
Accumulated Depreciation 421,495 $ 275,977 $ 215,856 $ 359,422
OPERATING PROPERTIES        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 467,362      
Initial Cost to Company        
Land and Improvements 309,277      
Buildings and Improvements 2,854,212      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other 5,602      
Building and Improvements less Cost of Sales, Transfers and Other 855,415      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 314,879      
Building and Improvements less Cost of Sales, Transfers and Other 3,709,627      
Total 4,024,506      
Accumulated Depreciation 421,495      
OPERATING PROPERTIES | Austin, TX | Colorado Tower        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 119,427      
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 $ 23,757      
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 $ 81,676      
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 23,333      
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 113,224      
Total 123,323      
Accumulated Depreciation $ 25,159      
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 42,390      
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 42,390      
Total 47,564      
Accumulated Depreciation $ 5,282      
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 25,218      
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 226,925      
Total 260,766      
Accumulated Depreciation $ 17,823      
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 8,180      
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 184,715      
Total 218,204      
Accumulated Depreciation $ 13,645      
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 59,539      
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 355,364      
Total 377,714      
Accumulated Depreciation $ 54,804      
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 $ 99,238      
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 40,193      
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 142,983      
Total 156,422      
Accumulated Depreciation $ 47,862      
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 $ 23,524      
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 29,835      
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 29,835      
Total 32,054      
Accumulated Depreciation $ 20,836      
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 11,798      
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 187,951      
Total 204,061      
Accumulated Depreciation $ 16,117      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | Buckhead Plaza        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
Initial Cost to Company        
Land and Improvements 35,064      
Buildings and Improvements 234,111      
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 6,066      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 35,064      
Building and Improvements less Cost of Sales, Transfers and Other 240,177      
Total 275,241      
Accumulated Depreciation $ 20,965      
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 2,623      
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 110,800      
Total 127,636      
Accumulated Depreciation $ 9,979      
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 701      
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 70,424      
Total 77,131      
Accumulated Depreciation $ 6,706      
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 72,747      
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 72,747      
Total 76,949      
Accumulated Depreciation $ 3,245      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Atlanta, GA | Spring & 8th        
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 426      
Building and Improvements less Cost of Sales, Transfers and Other 301,249      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 28,557      
Building and Improvements less Cost of Sales, Transfers and Other 301,249      
Total 329,806      
Accumulated Depreciation $ 8,094      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Charlotte, NC | Fifth Third Center        
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 18,449      
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 198,879      
Total 221,470      
Accumulated Depreciation $ 32,760      
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 5,108      
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 328,407      
Total 338,384      
Accumulated Depreciation $ 26,928      
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 2,389      
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 117,627      
Total 117,678      
Accumulated Depreciation $ 10,959      
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 37,671      
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 309,819      
Total 317,117      
Accumulated Depreciation $ 26,604      
Life on Which Depreciation in 2016 Statement of Operations is Computed 40 years      
OPERATING PROPERTIES | Tampa, FL | The Pointe        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances $ 0      
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 3,807      
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 58,501      
Total 67,905      
Accumulated Depreciation $ 6,286      
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 3,256      
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 42,392      
Total 53,192      
Accumulated Depreciation $ 4,257      
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 19,541      
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 282,119      
Total 295,221      
Accumulated Depreciation $ 26,820      
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 16,748      
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 73,395      
Total 79,471      
Accumulated Depreciation $ 4,078      
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 3,721      
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 98,851      
Total 104,744      
Accumulated Depreciation $ 8,529      
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 5,819      
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 18,398      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 5,819      
Building and Improvements less Cost of Sales, Transfers and Other 18,398      
Total 24,217      
Accumulated Depreciation 0      
PROJECTS UNDER DEVELOPMENT | Suburban Atlanta, GA | 10000 Avalon        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 5,819      
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 18,398      
Gross Amount at Which Carried at Close of Period        
Land and Improvements less Cost of Sales, Transfers and Other 5,819      
Building and Improvements less Cost of Sales, Transfers and Other 18,398      
Total 24,217      
Accumulated Depreciation 0      
LAND        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 89,969      
Buildings and Improvements 0      
Costs Capitalized Subsequent to Acquisition        
Land and Improvements less Cost of Sales, Transfers and Other (17,406)      
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 72,563      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 72,563      
Accumulated Depreciation 0      
LAND | Atlanta, GA | 901 West Peachtree St.        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 11,883      
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 11,883      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 11,883      
Accumulated Depreciation 0      
LAND | Atlanta, GA | 3rd and West Peachtree St.        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 37,037      
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 37,037      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 37,037      
Accumulated Depreciation 0      
LAND | Phoenix, AZ | 100 Mill        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrances 0      
Initial Cost to Company        
Land and Improvements 19,515      
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 19,515      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 19,515      
Accumulated Depreciation 0      
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      
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 (9,866)      
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 428      
Building and Improvements less Cost of Sales, Transfers and Other 0      
Total 428      
Accumulated Depreciation $ 0