XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Investment in Unconsolidated Real Estate Ventures - Summary of Results of Operations of Real Estate Ventures with Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2018
Schedule Of Equity Method Investments [Line Items]          
Equity in income (loss) of Real Estate Ventures $ (1,491) $ (358) $ (2,849) $ (1,183)  
evo at Cira Centre South [Member]          
Schedule Of Equity Method Investments [Line Items]          
Revenue [1] 0 0 0 995  
Operating expenses [1] 0 0 0 (250)  
Interest expense, net [1] 0 0 0 (388)  
Depreciation and amortization [1] $ 0 $ 0 $ 0 (376)  
Loss on early extinguishment of debt [1]       (718)  
Net income (loss) [1]       $ (737)  
Ownership interest % 50.00% [1] 50.00% [1] 50.00% [1] 50.00% [1] 50.00%
Company's share of net income (loss) [1] $ 0 $ 0 $ 0 $ (369)  
Basis adjustments and other [1] 0 0 0 11  
Equity in income (loss) of Real Estate Ventures [1] 0 0 0 (358)  
MAP Venture [Member]          
Schedule Of Equity Method Investments [Line Items]          
Revenue 17,796 16,653 36,084 33,733  
Operating expenses (11,611) (9,821) (23,766) (20,128)  
Interest expense, net (2,532) (3,741) (5,068) (7,532)  
Depreciation and amortization (6,550) (4,741) (12,899) (9,442)  
Net income (loss) $ (2,897) $ (1,650) $ (5,649) $ (3,369)  
Ownership interest % 50.00% 50.00% 50.00% 50.00%  
Company's share of net income (loss) $ (1,449) $ (825) $ (2,825) $ (1,685)  
Basis adjustments and other 15 (31) (41) (24)  
Equity in income (loss) of Real Estate Ventures (1,434) (856) (2,866) (1,709)  
Other [Member]          
Schedule Of Equity Method Investments [Line Items]          
Revenue 15,567 24,448 32,338 49,194  
Operating expenses (5,757) (10,268) (12,320) (20,479)  
Interest expense, net (3,788) (14,411) (5,172) (8,158)  
Depreciation and amortization (6,922) (9,051) (14,285) (18,358)  
Net income (loss) (900) (9,282) 561 2,199  
Company's share of net income (loss) (59) 348 5 871  
Basis adjustments and other 2 150 12 13  
Equity in income (loss) of Real Estate Ventures (57) 498 17 884  
Unconsolidated Real Estate Ventures [Member]          
Schedule Of Equity Method Investments [Line Items]          
Revenue 33,363 41,101 68,422 83,922  
Operating expenses (17,368) (20,089) (36,086) (40,857)  
Interest expense, net (6,320) (18,152) (10,240) (16,078)  
Depreciation and amortization (13,472) (13,792) (27,184) (28,176)  
Loss on early extinguishment of debt       (718)  
Net income (loss) (3,797) (10,932) (5,088) (1,907)  
Company's share of net income (loss) (1,508) (477) (2,820) (1,183)  
Basis adjustments and other 17 119 (29) 0  
Equity in income (loss) of Real Estate Ventures $ (1,491) $ (358) $ (2,849) $ (1,183)  
[1] The Company sold its 50% ownership interest in evo at Cira Centre South Venture during the first quarter of 2018.