Asset Impairment and Other Losses Recoverable through Insurance Claim (Schedule Of The Total Incurred Losses And Recoverable Amounts From Insurance Claims) (Details) - 12 months ended Dec. 31, 2016 NZD in Thousands, $ in Thousands |
NZD |
USD ($) |
[5] | USD ($) |
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Asset Impairment and Other Losses Recoverable through Insurance Claim [Abstract] | |||||||||||||||||||
Written down value of parking structure, Total | [1] | NZD 14,246 | |||||||||||||||||
Written down value of parking structure, Less: Recorded to Statement of Operations | [1],[2] | (795) | |||||||||||||||||
Written down value of parking structure, Recoverable Assets under Insurance Claim | [1],[3] | 13,451 | |||||||||||||||||
Estimated demolition costs, Total | 8,500 | [4] | $ 5,900 | ||||||||||||||||
Estimated demolition costs, Less: Recorded to Statement of Operations | [2],[4] | (1,224) | |||||||||||||||||
Estimated demolition costs, Recoverable Assets under Insurance Claim | [3],[4] | 7,276 | |||||||||||||||||
Total expected incurred losses | 22,746 | ||||||||||||||||||
Total expected incurred losses, Recoverable Asset under Insurance Claim | [3] | 20,727 | |||||||||||||||||
Less: Advance payment from Insurer | (7,103) | [5],[6] | 5,000 | ||||||||||||||||
Insurance Recoverable for Incurred Losses, Total | 15,643 | 10,884 | [5] | ||||||||||||||||
Less: Recorded to Statement of Operations Total | [2] | (2,019) | $ (1,421) | ||||||||||||||||
Insurance Recoverable for Incurred Losses, Recoverable Asset under Insurance Claim | [3] | NZD 13,624 | $ 9,480 | [5] | |||||||||||||||
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