XML 32 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Debt Instrument [Line Items]          
Interest costs capitalized $ 596,000 $ 581,000 $ 2,500,000 $ 1,694,000  
Amortization of above and below market leases 219,000 1,355,000 2,334,000 2,696,000  
Revolving credit facility borrowing capacity 900,000,000   900,000,000    
Mortgages          
Debt Instrument [Line Items]          
Debt costs 147,000   147,000   $ 147,000
Debt costs accumulated amortization 69,000   69,000   55,000
Notes Payable to Banks          
Debt Instrument [Line Items]          
Debt costs 29,707,000   29,707,000   22,682,000
Debt costs accumulated amortization 7,952,000   7,952,000   $ 6,337,000
In-place leases, net          
Debt Instrument [Line Items]          
Acquired-in-place leases $ 1,789,000 $ 7,875,000 $ 7,305,000 $ 14,483,000