XML 63 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment (Tables)
12 Months Ended
Dec. 31, 2017
Asset Impairment Charges [Abstract]  
Schedule of Impairment Charges
The following impairment charges were recorded on the following assets based on the difference between the carrying amount of the assets and the estimated fair value (see Note 21 for additional fair value information) (in thousands):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Continuing operations:
 
 
 
 
 
Properties held for sale, marketed for sale or sold (1)
$
12,203

 
$
98

 
$
153

Land held for development and undeveloped land (1)
2,719

 

 

Other
335

 

 

Total impairment charges
15,257

 
98

 
153

Other financial statement captions impacted by impairment:
 
 
 
 
 
Equity in earnings of real estate joint ventures and partnerships, net

 
326

 
1,497

Net income attributable to noncontrolling interests
21

 

 

Net impact of impairment charges
$
15,278

 
$
424

 
$
1,650

___________________
(1)
Amounts reported were based on changes in management's plans for the properties, third party offers, recent comparable market transactions and/or a change in market conditions.