XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Co-investments - Combined Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Equity Method Investment, Summarized Financial Information, Assets [Abstract]      
Rental properties and real estate under development $ 497,794   $ 454,629
Other liabilities 33,829   33,375
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]      
Interest expense (53,643) $ (54,861)  
General and administrative (13,459) (14,813)  
Total co investment [Member]      
Equity Method Investment, Summarized Financial Information, Assets [Abstract]      
Rental properties and real estate under development 4,310,726   4,367,987
Other assets 101,790   104,119
Total assets 4,412,516   4,472,106
Debt 2,160,347   2,190,764
Other liabilities 114,300   106,316
Equity 2,137,869   2,175,026
Total liabilities and equity 4,412,516   4,472,106
Company's share of equity 1,307,561   $ 1,300,140
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]      
Property revenues 83,725 80,842  
Property operating expenses (28,719) (27,069)  
Net operating income 55,006 53,773  
Interest expense (15,115) (16,735)  
General and administrative (1,928) (1,492)  
Depreciation and amortization (29,935) (31,162)  
Net income 8,028 4,384  
Company's share of net income 16,276 32,774  
Total co investment [Member] | Affiliated Entity [Member]      
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]      
Company's share of net income $ 1,700 $ 400