XML 79 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Deferred Financing Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred financing costs $ 17,855 $ 16,059  
Amortization expense 5,010 7,116 $ 6,910
Accumulated amortization 13,370 12,413  
Intangible lease assets and other assets      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred financing costs 4,890 6,431  
Mortgage and Other Indebtedness | Adjustments for New Accounting Pronouncement      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Deferred financing costs $ 17,855 $ 16,059