XML 47 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Of Financial Instruments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Interest expense reclassified from other comprehensive income (less than for 2019) $ 100    
Other comprehensive loss - change in value of interest rate swaps (397) $ (438) $ 2,599
Prepaid expenses and other assets      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Fair value of interest rate swaps 100    
Fair Value, Measurements, Recurring | Interest Rate Swap      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Fair value of interest rate swaps 130 0  
Accumulated Other Comprehensive Income (loss)      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Other comprehensive loss - change in value of interest rate swaps (397) (438) $ 2,599
Accumulated Other Comprehensive Income (loss) | Equity Method Investee      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Other comprehensive loss - change in value of interest rate swaps 900 400  
Mortgage Payable      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Mortgage payable $ 547,247 $ 475,308  
Hoboken | Mortgage Payable      
Fair Value, Balance Sheet Grouping, Financial Statement Captions      
Number of interest rate swap agreements 2    
Notional amount of interest rate swap agreements $ 56,500    
Mortgage payable $ 56,500    
Fixed interest rate of derivative instrument 3.67%