XML 41 R41.htm IDEA: XBRL DOCUMENT v3.19.3
EQUITY AND MEZZANINE EQUITY - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Feb. 26, 2019
Dec. 14, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Equity              
Noncontrolling interests - operating partnership (in shares)     1,223,000   1,223,000   1,368,000
Common stock outstanding (in shares)     11,625,000   11,625,000   11,942,000
Repurchase period   1 year          
Remaining authorized repurchase amount     $ 15,400,000   $ 15,400,000    
Preferred shares of beneficial interest, shares outstanding (in shares)     4,118,000   4,118,000   4,118,000
Preferred shares, liquidation preference (in dollars per share)     $ 25   $ 25   $ 25
Preferred shares, annual distribution accrual rate (in dollars per share)         $ 1.65625    
Preferred shares, dividend rate         6.625%    
Preferred shares liquidation preference     $ 102,971,000   $ 102,971,000   $ 102,971,000
Partnership units, converted (in shares) 1.37931            
Conversion price (in dollars per share) $ 72.50            
Payments for acquisition of noncontrolling interests         $ 1,260,000 $ 0  
Commons and Landing at Southgate Partnership              
Equity              
Noncontrolling interest acquired     34.50%   34.50%    
Series D Preferred Units              
Equity              
Preferred units, shares issued (in shares) 165,600   166,000   166,000   0
Preferred units, par value (in dollars per share) $ 100   $ 100   $ 100   $ 100
Distribution rate 3.862%            
Share Repurchase Program              
Equity              
Aggregate gross sales price of common share of beneficial interest allowed to be repurchased   $ 50,000,000 $ 50,000,000   $ 50,000,000    
2015 Incentive Plan              
Equity              
Equity awards issued (in shares)     8,662 1,022 15,380 7,248  
Total grant-date value shares issued     $ 473,000 $ 67,000 $ 930,000 $ 479,000