XML 57 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies (Details)
$ in Thousands
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Deferred Finance Costs, Net   $ 0
Other assets $ 422,079 428,899
Mortgage notes payable, net 4,223,681 4,685,134
Notes, net $ 4,360,137 5,848,956
Partially Owned Consolidated Properties 18  
Partially Owned Consolidated Units 3,471  
Noncontrolling Interests – Partially Owned Properties/Partners' equity $ 4,399 4,608
Scenario, Previously Reported [Member]    
Deferred Finance Costs, Net   54,004
Other assets   422,027
Mortgage notes payable, net   4,704,870
Notes, net   5,876,352
Limited Life Partnership Properties [Member]    
Partially Owned Consolidated Properties 5  
Noncontrolling Interests – Partially Owned Properties/Partners' equity $ 9,400  
Noncontrolling Interests Settlement Value 54,000  
Other assets    
Deferred Finance Costs, Net 6,100  
Mortgage notes payable, net    
Deferred Finance Costs, Net 18,300  
Notes, net    
Deferred Finance Costs, Net $ 24,600  
Adjustments for New Accounting Pronouncement [Member]    
Deferred Finance Costs, Net   (54,004)
Other assets   6,872
Mortgage notes payable, net   (19,736)
Notes, net   $ (27,396)