XML 64 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investments in Unconsolidated Real Estate Entities - Schedule of Operation for Apartment LLCs (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues                      
Rental                 $ 360,615 $ 355,583 $ 341,902
Other property revenues                 22,182 21,237 19,963
Total revenues $ 97,377 $ 97,767 $ 95,431 $ 93,431 $ 92,813 $ 96,461 $ 95,026 $ 93,512 384,006 377,812 362,737
Expenses                      
Property operating and maintenance                 165,356 162,959 155,261
Interest                 31,587 40,286 44,704
Total expenses                 272,507 271,016 263,610
Net income available to the Company                 80,623 215,120 110,534
Company's share of net income in Apartment LLCs                 2,208 1,788 2,090
Unconsolidated Properties [Member]                      
Revenues                      
Rental                 27,795 26,502 25,692
Other property revenues                 1,952 1,857 1,881
Total revenues                 29,747 28,359 27,573
Expenses                      
Property operating and maintenance                 11,918 11,939 10,955
Depreciation and amortization                 5,886 5,608 5,421
Interest                 9,052 9,052 9,052
Total expenses                 26,856 26,599 25,428
Net income available to the Company                 2,891 1,760 2,145
Company's share of net income in Apartment LLCs                 $ 2,208 $ 1,788 $ 2,090