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Disclosure About Fair Value of Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2017
Fair Value Disclosures [Abstract]  
Fair Value Measurements of Assets, Liabilities and Noncontrolling Interests
The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership that are measured or disclosed at fair value within the fair value hierarchy.
 
 
 
 
Level 1
 
Level 2
 
Total
 
Quoted Prices
in Active
Markets for Identical Assets or Liabilities
 
Significant Observable Inputs
Fair Value at December 31, 2017:
 
 
 
 
 
Assets:
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
6,425

 
$

 
$
6,425

Interest rate swaps (in prepaid expenses and other assets)
1,286

 

 
1,286

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
2,388

 
2,388

 

Total Assets
$
10,099

 
$
2,388

 
$
7,711

Noncontrolling Interests in the Operating Partnership
$
144,009

 
$
144,009

 
$

Liabilities:
 
 
 
 
 
Mortgages and notes payable, net, at fair value (1)
$
2,015,689

 
$

 
$
2,015,689

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
2,388

 
2,388

 

Total Liabilities
$
2,018,077

 
$
2,388

 
$
2,015,689

Fair Value at December 31, 2016:
 
 
 
 
 
Assets:
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
8,833

 
$

 
$
8,833

Interest rate swaps (in prepaid expenses and other assets)
7,619

 

 
7,619

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
2,451

 
2,451

 

Total Assets
$
18,903

 
$
2,451

 
$
16,452

Noncontrolling Interests in the Operating Partnership
$
144,802

 
$
144,802

 
$

Liabilities:
 
 
 
 
 
Mortgages and notes payable, net, at fair value (1)
$
1,965,611

 
$

 
$
1,965,611

Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
1,870

 

 
1,870

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
2,451

 
2,451

 

Total Liabilities
$
1,969,932

 
$
2,451

 
$
1,967,481


__________
(1)    Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2017 and 2016.