XML 92 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Textual) (Details)
3 Months Ended 9 Months Ended
Dec. 03, 2015
ft²
Floor
Apr. 02, 2015
USD ($)
Sep. 30, 2017
USD ($)
a
Sep. 30, 2017
USD ($)
a
Jul. 01, 2016
a
Parcel
Subaru Corporate Headquarters Project [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Number of floors | Floor 5        
Area of office property | ft² 250,000        
Residual profit recognized     $ 2,100,000 $ 2,100,000  
Residual profit earned     800,000 1,600,000  
NTE Amount     79,400,000 79,400,000  
Project costs funded     57,200,000 57,200,000  
Subaru Build-to-Service Center Project [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Lease terms 18 years        
Rentable Square Feet | ft² 83,000        
Purchase option of lease from inception period 5 years        
Estimated project costs     44,300,000 44,300,000  
Subaru Build-to-Service Center Project [Member] | Other Assets [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Project costs funded     12,400,000 12,400,000  
1919 Venture [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Guarantees, maximum exposure amount     88,900,000 88,900,000  
Unconsolidated Real Estate Ventures [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Real estate ventures aggregate indebtedness to third parties     915,000,000 915,000,000  
evo at Cira Centre South Venture [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Guarantees, maximum exposure amount     55,400,000 55,400,000  
PJP VII [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Guarantees, maximum exposure amount     400,000 400,000  
618 Market Street [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Contingent consideration, liability   $ 2,000,000 $ 1,800,000 $ 1,800,000  
Fair value of contingent consideration   1,600,000      
Interest expense   $ 2,000,000      
Garza Land Acquisition [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Acreage of land | a         34.6
Number of Parcels | Parcel         2
Garza Land Acquisition [Member] | Parcel One [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Area of land sold | a     8.4 8.4  
Garza Land Acquisition [Member] | Parcel Two [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Area of land sold | a     1.7 1.7  
Garza Land Acquisition [Member] | A1000 Atrium Way And Libertyview          
Property Subject to or Available for Operating Lease [Line Items]          
Infrastructure improvements to land, estimated cost     $ 13,200,000 $ 13,200,000  
Put Agreement [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Purchase price     35,000,000 $ 35,000,000  
Minimum [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Lease terms       12 years  
Maximum [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Lease terms       72 years  
Mortgage Lenders [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Associated letter of credit     $ 10,000,000 $ 10,000,000