XML 83 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Real Estate Investments, at Cost of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Operating properties $ 3,702,204 $ 3,586,295
Assets held for sale [1],[2] 5,576 73,591
Operating Properties 3,707,780 3,659,886
Construction-in-progress 166,372 297,462
Land held for development 153,268 150,970
Philadelphia CBD [Member]    
Segment Reporting Information [Line Items]    
Operating properties 1,471,258 1,320,974
Pennsylvania Suburbs [Member]    
Segment Reporting Information [Line Items]    
Operating properties 1,006,780 1,005,446
Metropolitan DC [Member]    
Segment Reporting Information [Line Items]    
Operating properties 974,838 975,987
Austin, Texas [Member]    
Segment Reporting Information [Line Items]    
Operating properties 146,858 146,794
Other [Member]    
Segment Reporting Information [Line Items]    
Operating properties $ 102,470 $ 137,094
[1] As of March 31, 2017, the Company categorized a retail property located in the Other segment as held for sale in accordance with applicable accounting standards for long lived assets. See Note 3, “Real Estate Investments,” for further information.
[2] Real estate investments related to assets held for sale above represents gross real estate assets and does not include accumulated depreciation or other assets on the balance sheet of the property held for sale. See “Held for Sale” below in this Note 3.