XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Level 2 | Accounts payable and accrued expenses | Interest rate swaps    
Fair value of financial assets and liabilities    
Fair value of derivative liabilities $ 307,000  
Level 2 | Other assets, net | Interest rate swaps    
Fair value of financial assets and liabilities    
Fair value of derivative assets 3,600,000  
Mortgages Payable    
Fair value of financial assets and liabilities    
Unamortized balance of non-cash net premiums 5,400,000 $ 5,900,000
Deferred financing costs 223,000 236,000
Notes and bonds payable    
Fair value of financial assets and liabilities    
Unamortized balance of original issuance premiums 13,900,000 14,300,000
Deferred financing costs 34,300,000 34,100,000
Carrying value    
Fair value of financial assets and liabilities    
Notes receivable issued in connection with property sales 5,200,000 5,300,000
Mortgages payable assumed in connection with acquisitions 308,000,000 320,300,000
Notes and bonds payable 4,900,000,000 5,250,000,000
Estimated fair value    
Fair value of financial assets and liabilities    
Notes receivable issued in connection with property sales 5,200,000 5,300,000
Mortgages payable assumed in connection with acquisitions 320,600,000 334,200,000
Notes and bonds payable $ 4,974,600,000 $ 5,475,300,000