XML 84 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Variable Interest Entities (Narrative) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
joint_venture
property
Dec. 31, 2016
USD ($)
joint_venture
property
Variable Interest Entity [Line Items]      
Number of VIE real estate joint ventures guaranteed by company | joint_venture   1 1
Acquired property net book value [1]   $ 212,692 $ 476,117
Consolidated Variable Interest Entities [Member]      
Variable Interest Entity [Line Items]      
Number of VIE real estate joint ventures | joint_venture   9 9
Number of neighborhood/community shopping centers | property   22 25
Acquired property net book value     $ 249,500
Variable interest entity, consolidated, additional contributions made   $ 100 $ 2,500
Unconsolidated Variable Interest Entities [Member]      
Variable Interest Entity [Line Items]      
Number of VIE real estate joint ventures | joint_venture   2 2
Investment in real estate joint ventures and partnerships, net   $ 28,758 $ 886
Variable interest entity, nonconsolidated, additional future funding   101,000  
Scenario, Forecast [Member] | Consolidated Variable Interest Entities [Member]      
Variable Interest Entity [Line Items]      
Variable interest entity, consolidated, additional contributions made $ 100    
Other Liabilities [Member] | Unconsolidated Variable Interest Entities [Member]      
Variable Interest Entity [Line Items]      
Investment in real estate joint ventures and partnerships, net   $ (7,000) $ (9,000)
[1] Consolidated variable interest entities' assets held as collateral and debt included in the above balances at March 31, 2017 and December 31, 2016 are Property, net of $216,223 and $476,117; Accrued Rent and Accounts Receivable, net of $9,723 and $11,066; Cash and Cash Equivalents of $7,797 and $9,560; Debt, net of $46,902 and $47,112.