XML 93 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Other Significant Noncash Transactions [Line Items]    
Accrued dividends and distributions payable $ 54,375 $ 54,313
Additions to real estate assets accrued but not yet paid 12,204 16,495
Capital contribution of note receivable to joint venture 0 5,280
Capital contribution from noncontrolling interest to joint venture 0 155
Write-off of notes receivable 0 1,846
Mortgage debt assumed by buyer of real estate assets 0 38,237
Decrease in noncontrolling interest and joint venture interest 2,232  
Partnership Interest    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets 0 (14,025)
Increase in investment in unconsolidated affiliate 0 14,030
Decrease in accounts payable and accrued liabilities 0 (5)
Outlet Shoppes at Atlanta - Ridgewalk    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets (149,722) 0
Decrease in mortgage and other indebtedness 189,642 0
Decrease in operating assets and liabilities (122) 0
Corporate Joint Venture    
Other Significant Noncash Transactions [Line Items]    
Decrease in real estate assets (9,131) 0
Decrease in mortgage and other indebtedness 2,466 0
Decrease in operating assets and liabilities 1,286 0
Decrease in noncontrolling interest and joint venture interest $ 2,232 $ 0