XML 59 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Number of consolidated projects under construction 6   6  
Anticipated expenditures relating to completion of construction type contracts $ 197,900   $ 197,900  
Rental expense 1,000 $ 1,000 3,000 $ 3,100
Minimum annual rental commitments, remainder of 2017 700   700  
Minimum annual rental commitments, 2018 2,900   2,900  
Minimum annual rental commitments, 2019 2,800   2,800  
Minimum annual rental commitments, 2020 2,800   2,800  
Minimum annual rental commitments, 2021 2,900   2,900  
Minimum annual rental commitments, thereafter 10,100   10,100  
Property operating and maintenance 60,090 53,679 164,188 156,804
General and administrative 12,266 10,810 37,585 34,836
Equity in income of joint ventures [1] $ 1,255 [2] $ 1,866 $ 4,857 [2] $ 5,052
Maximum [Member] | Partnership Interest [Member]        
Less than joint venture economic interest noted 100.00%   100.00%  
Hurricane [Member]        
General and administrative $ 700   $ 700  
Equity in income of joint ventures [1],[2] 400   400  
Hurricane [Member] | Consolidated Entities [Member]        
Property operating and maintenance $ 3,900   $ 3,900  
[1] Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.
[2] Equity in income for the three and nine months ended September 30, 2017 includes our ownership interest of the hurricane related expenses of approximately $0.4 million.