XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Real Estate Entities (Details 3)
$ in Thousands
3 Months Ended 6 Months Ended 15 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
land_parcel
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
land_parcel
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]            
Business combination, acquisition related costs, abandoned pursuit costs $ 570 $ 606 $ 1,298 $ 1,352    
Real Estate [Line Items]            
Casualty and impairment loss (gain), net 0 $ 1,732 (11,688) $ 3,935    
Number of land parcels impaired | land_parcel   1   3    
Net operating real estate 15,297,364   15,297,364     $ 15,045,593
Insurance proceeds for property damage claims     6,192 $ 17,196    
Insurance proceeds receivable 266,909   266,909     $ 256,934
Land            
Real Estate [Line Items]            
Casualty and impairment loss (gain), net   $ (4,000) (9,350) (10,500)    
Avalon Maplewood            
Real Estate [Line Items]            
Casualty and impairment loss (gain), net     (2,338)      
Casualty loss     (19,481)      
Net operating real estate 16,361   16,361      
Other nonrecurring expense     3,120      
Insurance recoveries     17,143      
Insurance proceeds for property damage claims 1,647   6,192      
Insurance proceeds receivable 10,951   $ 10,951      
Avalon at Edgewater            
Real Estate [Line Items]            
Casualty and impairment loss (gain), net       8,702    
Insurance recoveries       29,008 $ 73,150  
Gain on business interruption insurance recovery       20,306    
New England            
Real Estate [Line Items]            
Casualty and impairment loss (gain), net   (5,732)   (5,732)    
Casualty loss   (2,761)   (2,761)    
Insurance recoveries   $ 8,493   $ 8,493    
Avalon Brooklyn Bay            
Business Acquisition [Line Items]            
Variable interest entity, qualitative or quantitative information, ownership percentage     70.00%      
Variable interest entity, ownership interest by partner     30.00%      
Due from related parties $ 38,310   $ 38,310