XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Investment In and Advances to Real Estate Joint Ventures (Details Textual)
ft² in Thousands, $ in Thousands, a in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
a
Dec. 31, 2017
USD ($)
ft²
Dec. 31, 2016
USD ($)
Mar. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Gross Leasable Area | ft² [1]   2,875      
Deferred Gain on Sale of Property   $ 6,900      
Equity Method Investments $ 570,922 483,861      
Proceeds from Equity Method Investment, Distribution 104,626 58,189 $ 90,589    
Business Combination, Consideration Transferred, Total   688,326      
Other Liabilities, Total $ 385,328 431,915      
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member] | CANADA          
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total   (4,800)      
Accounting Standards Update 2017-05 [Member]          
Cumulative Effect of New Accounting Principle in Period of Adoption [2]   $ 8,098      
All Equity Method Investments [Member]          
Number of Real Estate Properties 109 118      
Gross Leasable Area 23.2 23,500      
Kim Pru and Kim Pru II [Member]          
Number of Joint Ventures 4        
Number Of Accounts 4        
Kim Pru [Member]          
Number of Joint Ventures 3        
Kim Pru II [Member]          
Deferred Gain on Sale of Property   $ 5,100      
Other Joint Venture Programs [Member]          
Deferred Gain on Sale of Property   1,800      
Proceeds from Equity Method Investment, Distribution $ 3,600        
Impairment of Long-Lived Assets to be Disposed of 5,200 3,400      
Other Liabilities, Total 2,500 $ 2,100      
Other Joint Venture Programs [Member] | Accounting Standards Update 2017-05 [Member]          
Cumulative Effect of New Accounting Principle in Period of Adoption         $ 6,900
Investment in Unconsolidated Property, Unconsolidated 2017 [Member]          
Equity Method Investments $ 62,400     $ 62,400  
Real Estate Joint Ventures [Member] | Operating Properties [Member]          
Number of Real Estate Properties, Interest Disposed of or Transferred 11 13 45    
Equity Method Investment, Sales Price $ 213,500 $ 180,800 $ 1,100,000    
Equity Method Investment, Realized Gain (Loss) on Disposal, Total $ 18,500 $ 7,500 $ 151,200    
Number of Real Estate Properties, Remaining Interest Acquired   3 9    
Business Combination, Consideration Transferred, Total   $ 320,100 $ 590,100    
Real Estate Joint Ventures [Member] | Land Parcels [Member]          
Number of Real Estate Properties, Interest Disposed of or Transferred     1    
Real Estate Joint Ventures [Member] | Development Properties [Member]          
Number of Real Estate Properties, Remaining Interest Acquired     1    
[1] Gross leasable area ("GLA")
[2] Represents the impact of change in accounting principles for its respective Accounting Standard Updates ("ASU"). See Footnote 1 of the Notes to Consolidated Financial Statements for additional disclosure.