XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment In Real Estate Joint Ventures And Partnerships (Schedule Of Combined Condensed Statements Of Operations) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Schedule of Equity Method Investments [Line Items]        
Revenues, net $ 33,383,000 $ 33,875,000 $ 104,182,000 $ 103,943,000
Expenses:        
Depreciation and amortization 8,595,000 9,079,000 26,399,000 29,065,000
Interest, net 2,851,000 3,300,000 8,928,000 12,930,000
Operating 5,727,000 5,922,000 17,655,000 19,883,000
Real estate taxes, net 4,775,000 4,223,000 14,494,000 13,209,000
General and administrative (139,000) 233,000 523,000 688,000
Provision for income taxes 30,000 42,000 77,000 70,000
Impairment loss 0 0 0 1,303,000
Total 21,839,000 22,799,000 68,076,000 77,148,000
Gain on dispositions 38,579,000 22,108,000 86,566,000 68,298,000
Net income 11,611,000 11,147,000 40,069,000 39,830,000
Equity Method Investments [Member]        
Expenses:        
Gain on sale of non-operating property 0 0 0 373,000
Gain on dispositions $ 67,000 $ 71,000 $ 3,963,000 $ 12,662,000