XML 16 R137.htm IDEA: XBRL DOCUMENT v3.19.3
Combined Guarantor Subsidiaries - Subsequent Events - Narrative (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Subsequent Event [Line Items]      
Mortgages [1]   $ 5,818 $ 7,672
Mortgages      
Subsequent Event [Line Items]      
Mortgages   $ 3,604 $ 4,884
Mortgages | Village Square | Subsequent Event      
Subsequent Event [Line Items]      
Mortgages $ 910    
[1]
As of September 30, 2019, includes $484,345 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $346,999 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7.