XML 51 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Real Estate Investments Purchase Price Allocation (Details) - Broadmoor Austin Associates [Member]
$ in Thousands
Jun. 22, 2015
USD ($)
Business Acquisition [Line Items]  
Building, land and improvements $ 163,271
Land inventory 6,045
Intangible assets acquired 50,637 [1]
Below market lease liabilities assumed (8,600) [2]
Total purchase price 211,353
Return of existing equity method investment (67,261)
Net working capital assumed (271)
Total cash payment at settlement $ 143,821
Weighted average amortization period 4 years
Below Market Lease [Member]  
Business Acquisition [Line Items]  
Weighted average amortization period 1 year 6 months
[1] Weighted average amortization period of 4.0 years.
[2] Weighted average amortization period of 1.5 years.