XML 92 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
ft²
ShoppingCenter
Store
Dec. 31, 2017
USD ($)
ft²
ShoppingCenter
Store
Position
Officer
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2019
Property
Dec. 31, 2018
Property
Feb. 15, 2018
Jan. 31, 2018
ShoppingCenter
Contingencies And Commitments [Line Items]                
Estimated insurance recoveries receivable $ 58,583 $ 58,583 $ 0          
Insurance proceeds related to business interruption insurance claims   8,500 0 $ 0        
Mortgage indebtedness $ 641,082 $ 641,082 $ 982,509          
Mortgage, Weighted Average Interest Rate 4.20% 4.20% 4.90%          
Stock-based compensation expense   $ 5,500 $ 900 $ 500        
Agreements entered into with general contractors for the construction or redevelopment of shopping centers $ 19,300 19,300            
Outstanding letters of credit 17,300 17,300            
Affiliate debt guaranty $ 4,000 $ 4,000            
Mortgage debt maturity, year and month   2020-10            
Long-term ground leases expiration period   various dates through 2070            
Minimum [Member]                
Contingencies And Commitments [Line Items]                
Period space in shopping centers leased   1 month            
Maximum [Member]                
Contingencies And Commitments [Line Items]                
Period space in shopping centers leased   30 years            
Employee Severance [Member]                
Contingencies And Commitments [Line Items]                
Stock-based compensation expense   $ 4,500            
Employee Severance [Member] | Elimination [Member]                
Contingencies And Commitments [Line Items]                
Total number of positions eliminated including officer level | Position   65            
Number of positions eliminated | Officer   9            
General and Administrative [Member] | Employee Severance [Member]                
Contingencies And Commitments [Line Items]                
Separation charge   $ 17,900            
General and Administrative [Member] | Employee Severance [Member] | Executive Management Transition [Member]                
Contingencies And Commitments [Line Items]                
Separation charge   9,400            
General and Administrative [Member] | Employee Severance [Member] | Elimination [Member]                
Contingencies And Commitments [Line Items]                
Separation charge   $ 7,200            
Puerto Rico [Member]                
Contingencies And Commitments [Line Items]                
Number of properties owned | ShoppingCenter 12 12            
Gross leasable area of properties owned | ft² 4,400,000 4,400,000            
Gross leasable area of anchor spaces | ft² 25,000 25,000            
Insurance Policy Limit   $ 330,000            
Hurricane casualty and impairment loss   $ 6,000            
Number of properties encumbered by mortgage/notes | ShoppingCenter 6 6            
Mortgage indebtedness $ 263,400 $ 263,400            
Mortgage, Weighted Average Interest Rate 4.90% 4.90%            
Puerto Rico [Member] | Scenario Forecast [Member]                
Contingencies And Commitments [Line Items]                
Number of properties anticipated to be repaired | Property           8    
Additional properties to be substantially complete | Property         3      
Puerto Rico [Member] | Loss from Catastrophes                
Contingencies And Commitments [Line Items]                
Number of assets sustained varying degrees of damage | ShoppingCenter 11 11            
Percentage of tenants opened in anchor space properties post hurricanes 79.00% 79.00%            
Number of stores opened in anchor space properties post hurricanes | Store 26 26            
Estimated net book value of the property damage written off $ 71,000 $ 71,000            
Estimated insurance recoveries receivable 58,600 58,600            
Property damage insurance deductible   5,100            
Proceeds from insurance claims   $ 10,000            
Business interruption insurance coverage period after restoration   365 days            
Rental revenues lost and not recognized   $ 11,800            
Business interruption insurance claim deductible   $ 900            
Puerto Rico [Member] | Loss from Catastrophes | Business Interruption Income [Member]                
Contingencies And Commitments [Line Items]                
Insurance proceeds related to business interruption insurance claims $ 8,500              
Puerto Rico [Member] | Loss from Catastrophes | Subsequent Event [Member]                
Contingencies And Commitments [Line Items]                
Number of properties owned, having full utility power post catastrophe | ShoppingCenter               12
Percentage of leased gross leasable area opened in anchor space properties post hurricanes             85.00%  
Puerto Rico [Member] | Loss from Catastrophes | Plaza Palma Real [Member]                
Contingencies And Commitments [Line Items]                
Number of properties owned that was severely damaged | ShoppingCenter 1 1            
Gross leasable area of properties owned that was severely damaged | ft² 400,000 400,000            
Puerto Rico [Member] | Loss from Catastrophes | Plaza Palma Real [Member] | Subsequent Event [Member]                
Contingencies And Commitments [Line Items]                
Percentage of leased gross leasable area opened in anchor space properties post hurricanes             76.00%  
Puerto Rico [Member] | Loss from Catastrophes | Walmart [Member]                
Contingencies And Commitments [Line Items]                
Number of stores opened in anchor space properties post hurricanes | Store 6 6            
Number of store in anchor space properties | Store 7 7            
Puerto Rico [Member] | Loss from Catastrophes | Sam's Club [Member]                
Contingencies And Commitments [Line Items]                
Number of stores opened in anchor space properties post hurricanes | Store 1 1            
Puerto Rico [Member] | Loss from Catastrophes | Home Depot [Member]                
Contingencies And Commitments [Line Items]                
Number of stores opened in anchor space properties post hurricanes | Store 2 2            
Puerto Rico [Member] | Loss from Catastrophes | Sears/Kmart [Member]                
Contingencies And Commitments [Line Items]                
Number of stores opened in anchor space properties post hurricanes | Store 3 3            
Puerto Rico [Member] | Loss from Catastrophes | Other Grocery Stores [Member]                
Contingencies And Commitments [Line Items]                
Number of stores opened in anchor space properties post hurricanes | Store 5 5