XML 80 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations and Assets Held for Sale (Table Illustration of Discontinued Operations in Income Statement) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Discontinued Operations      
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements $ 59,349 $ 61,900 $ 98,821
Revenues 983 32,549 120,884
Operating expenses 8 (12,498) (47,123)
Depreciation and Amortization, Discontinued Operations 0 (3,517) (38,342)
Operating income 991 16,534 35,419
Interest expense 0 (5,595) (24,348)
Income (loss) before gain on sales 991 10,939 11,071
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 1,016 424,892 22,763
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 2,007 435,831 33,834
Discontinued Operation, Tax Effect of Discontinued Operation 0 (3,175) (2,969)
Income from discontinued operations $ 2,007 432,656 30,865
Discontinued Operations [Member]      
Discontinued Operations      
Payments For Second Generation Tenant Improvements Leasing Costs And Building Improvements   $ 7,400 $ 32,500