XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
New Issued Accounting Pronouncements (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
center
capital_lease
administrative_office
lease
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Oct. 01, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net cash provided by operating activities $ 210,204 $ 199,972    
Net cash used in financing activities $ (309,771) 144,641    
Acquisition related costs   700 $ 1,400  
Number of lessor leases | lease 5,600      
Number of properties with ground lease agreements | center 14      
Number of administrative office leases | administrative_office 3      
Number of capital leases | capital_lease 1      
Capital leases assets, number of units | center 2      
Obligations under capital leases $ 21,000   21,000  
Capitalized internal costs 7,900 7,800 $ 10,300  
Change in restricted deposits and mortgage escrows 20,203 (14,653)    
Accounting Standards Update 2016-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net cash provided by operating activities   6,000    
Net cash used in financing activities   (6,000)    
Accounting Standards Update 2016-18 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Change in restricted deposits and mortgage escrows 20,000 (15,000)    
Accounting Standards Update 2017-07 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net periodic benefit cost, excluding the service cost component $ 300 $ 400    
Scenario, Forecast [Member] | Accounting Standards Update 2014-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative effect of new accounting principle in period of adoption       $ 500