XML 85 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Unconsolidated Real Estate Ventures of Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity $ 264,941   $ 281,331
Equity in loss of Real Estate Ventures (748) $ (403)  
Philadelphia CBD [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity 44,618   48,691
Equity in loss of Real Estate Ventures (67) 455  
Pennsylvania Suburbs [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity 3,147   15,421
Equity in loss of Real Estate Ventures 276 265  
Metropolitan DC [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity 143,591   141,786
Equity in loss of Real Estate Ventures 467 (448)  
MAP Venture [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity [1] 17,776   20,893
Equity in loss of Real Estate Ventures [1] (1,117) (556)  
Other [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity 1,713   1,654
Equity in loss of Real Estate Ventures 58 161  
Austin, Texas [Member]      
Segment Reporting Information [Line Items]      
Investment in Real Estate Ventures, at equity 54,096   $ 52,886
Equity in loss of Real Estate Ventures $ (365) $ (280)  
[1] The MAP Venture represents a joint venture formed between the Company and MAP Ground Lease Holdings LLC, an affiliate of Och-Ziff Capital Management Group, LLC, on February 4, 2016. The MAP Venture’s business operations, including properties in Richmond, Virginia; Metropolitan Washington, D.C.; New Jersey/Delaware and Pennsylvania Suburbs, are centrally managed with the results reported to management of the Company on a consolidated basis. As a result, the investment in the MAP Venture is separately presented. All other unconsolidated real estate ventures are managed consistently with the Company’s regional segments.