XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
tenant
Property
store
shares
Sep. 30, 2018
USD ($)
tenant
Property
store
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
tenant
Property
store
shares
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Significant Accounting Policies [Line Items]            
Number of tenants | tenant 1 1   1    
Number of shopping centers | store 32 32   32    
Percentage of ownership in operating partnership       74.10%    
Allowance for doubtful accounts receivables $ 600 $ 600   $ 600   $ 400
Accounts receivable, net representing rental income accrued 43,600 43,600   $ 43,600   44,100
Period expected for the sale of property to occur       1 year    
Deferred debt costs 9,989 9,989   $ 9,989   6,900
Accumulated amortization, deferred debt costs 7,600 7,600   7,600   8,200
Deferred leasing costs, net 28,057 28,057   28,057   27,255
Accumulated amortization deferred leasing cost $ 36,100 36,100   36,100   35,300
Amortization expense deferred leasing cost       4,300 $ 4,100  
Interest capitalized   $ 1,716 $ 900 $ 4,301 2,495  
Commercial development projects, availability for occupancy, maximum period after major construction activity       1 year    
Depreciation expense       $ 29,700 30,300  
Repairs and maintenance expense       $ 8,700 $ 8,500  
Shares credited to directors' deferred fee accounts (in shares) | shares 113,040     6,686    
Shares due to exercise of employee stock options and issuance of directors' deferred stock (in shares) | shares       32,740    
Held-for-sale            
Significant Accounting Policies [Line Items]            
Number of real estate properties | Property 0 0   0    
Minimum            
Significant Accounting Policies [Line Items]            
Allowance for doubtful accounts receivables representing rental income accrued $ 200 $ 200   $ 200   200
Minimum | Building            
Significant Accounting Policies [Line Items]            
Estimated useful life (in years)       35 years    
Maximum | Building            
Significant Accounting Policies [Line Items]            
Estimated useful life (in years)       50 years    
Maximum | Building Improvements            
Significant Accounting Policies [Line Items]            
Estimated useful life (in years)       20 years    
Giant Food            
Significant Accounting Policies [Line Items]            
Percentage of total revenue       4.80%    
Number of shopping centers | store       10    
Capital One            
Significant Accounting Policies [Line Items]            
Percentage of total revenue       2.70%    
Number of shopping centers | store       18    
Revenues            
Significant Accounting Policies [Line Items]            
Number of tenants | tenant 2 2   2    
Percentage of total revenue       2.50%    
Glebe Road Construction Loan            
Significant Accounting Policies [Line Items]            
Accumulated amortization, deferred debt costs           $ 1,800
Common Stock            
Significant Accounting Policies [Line Items]            
Shares due to exercise of employee stock options and issuance of directors' deferred stock (in shares) | shares       77,464