XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
The Company and Financial Statement Presentation - Additional Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
state
Property
Dec. 31, 2015
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of properties | Property 215  
Number of states in which entity has interests | state 40  
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 42,830 $ 10,637
Variable Interest Entity [Line Items]    
Investments in real estate under construction $ 115,297 95,402
Variable Interest Entity, Primary Beneficiary [Member] | LCIF [Member]    
Variable Interest Entity [Line Items]    
VIE, ownership percentage 96.00%  
Variable Interest Entity, Primary Beneficiary [Member] | LCIF [Member] | Financial Guarantee [Member]    
Variable Interest Entity [Line Items]    
Guarantor obligations $ 15,000  
Variable Interest Entity, Primary Beneficiary [Member] | Lake Jackson, Texas [Member] | Office Building [Member]    
Variable Interest Entity [Line Items]    
VIE, ownership percentage 100.00%  
Investments in real estate under construction $ 63,278 $ 62,353
Section 1031 [Member]    
Restricted Cash and Cash Equivalents Items [Line Items]    
Restricted cash $ 29,457