XML 36 R35.htm IDEA: XBRL DOCUMENT v3.19.3
The Company and Financial Statement Presentation - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Variable Interest Entity [Line Items]    
Real estate, net $ 2,651,593 $ 2,555,659
Total assets 3,034,588 2,953,840
Total liabilities 1,443,553 1,607,162
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Real estate, net 569,710 509,916
Total assets 626,604 607,963
Mortgages and notes payable, net 83,050 192,791
Total liabilities $ 97,061 $ 203,322