XML 49 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Real Estate Investments Acquisitions (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 11, 2015
USD ($)
a
Jul. 07, 2015
USD ($)
a
Jun. 22, 2015
USD ($)
a
ft²
property
May. 12, 2015
USD ($)
ft²
Apr. 09, 2015
USD ($)
a
Apr. 06, 2015
USD ($)
a
Apr. 02, 2015
USD ($)
ft²
parking_space
Sep. 30, 2015
USD ($)
ft²
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
ft²
Sep. 30, 2014
USD ($)
Business Acquisition [Line Items]                      
Net gain from remeasurement of investment in real estate ventures               $ 0 $ 0 $ 758 $ 458
Net Rentable Space | parking_space             330        
Broadmoor Austin Associates [Member]                      
Business Acquisition [Line Items]                      
Area Owned by Company of Undeveloped Parcels Of Land | a     66.0                
Payments to Acquire Land     $ 143,800                
Amount funded by corporate funds     $ 81,000                
Percentage of ownership interests     50.00%                
Purchase Price of Assets     $ 211,400                
Rentable Square Feet | ft²     1,112,236                
Lease Percentage of Acquired Property               100.00%   100.00%  
Funds Held in Escrow     $ 62,800                
Mortgage Debt Paid at Closing     $ 51,200                
Ownership percentage     50.00%                
Net gain from remeasurement of investment in real estate ventures     $ 800                
Building, land and improvements     163,271                
Broadmoor Austin Associates [Member] | General and Administrative Expense [Member]                      
Business Acquisition [Line Items]                      
Acquisition Costs     $ 200                
618 Market Street [Member]                      
Business Acquisition [Line Items]                      
Payments to Acquire Land             $ 19,400        
Total Potential Development Capacity | ft²             14,404        
Fair Value of Contingent Consideration             $ 1,600        
Consideration, Cash             17,800        
Building, land and improvements             19,200        
Intangible Assets             $ 200        
Office Building [Member]                      
Business Acquisition [Line Items]                      
Rentable Square Feet | ft² [1]               1,415,704   1,415,704  
Office Building [Member] | Broadmoor Austin Associates [Member]                      
Business Acquisition [Line Items]                      
Number of Units in Real Estate Property | property     7                
9 Presidential Boulevard [Member]                      
Business Acquisition [Line Items]                      
Area Owned by Company of Undeveloped Parcels Of Land | a 2.7                    
Payments to Acquire Land $ 4,100                    
2100 Market Street [Member]                      
Business Acquisition [Line Items]                      
Area Owned by Company of Undeveloped Parcels Of Land | a   0.8                  
Payments to Acquire Land   $ 18,800                  
Amount funded by corporate funds   16,800                  
Amount Deferred   $ 2,000                  
Settlement Period   24 months                  
405 Colorado Drive [Member]                      
Business Acquisition [Line Items]                      
Area Owned by Company of Undeveloped Parcels Of Land | a         0.4            
Payments to Acquire Land         $ 2,600            
25 M Street [Member]                      
Business Acquisition [Line Items]                      
Area Owned by Company of Undeveloped Parcels Of Land | a           0.8          
Payments to Acquire Land           $ 20,300          
Acquisition Costs           $ 300          
Total Potential Development Capacity | ft²       271,000              
25 M Street [Member] | Brandywine 25 M Street [Member]                      
Business Acquisition [Line Items]                      
Percent of Acquired Entity       95.00%              
25 M Street [Member] | Akridge [Member]                      
Business Acquisition [Line Items]                      
Payments to Acquire Land       $ 1,000              
Asset Acquisition Ownership Percent       5.00%              
[1] Total gain/(loss) on sale does not include a deferred gain of $0.5 million related to a prior sale and $0.1 million in losses associated with prior sales.