XML 127 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment in Unconsolidated and Consolidated Joint Ventures - Additional Information (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2018
ft²
Sep. 30, 2016
USD ($)
ft²
Aug. 31, 2016
USD ($)
ft²
Dec. 31, 2019
Jun. 30, 2013
USD ($)
ft²
member
Dec. 31, 2018
USD ($)
a
ft²
joint_venture
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jun. 01, 2018
USD ($)
Nov. 30, 2016
USD ($)
Dec. 31, 2013
USD ($)
Schedule of Equity Method Investments [Line Items]                      
Investments in unconsolidated joint ventures           $ 28,602,000 $ 30,031,000        
Equity in earnings (losses)           3,834,000 4,227,000 $ 7,098,000      
Borrowings           $ 121,326,000 114,272,000        
Area of land to be developed (up to) (in acres) | a           270,000          
Centennial Founders, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Reduction of noncontrolling interest in joint venture           $ 13,172,000       $ 11,039,000  
Consolidated joint venture, ownership interest           83.50%          
Line of Credit                      
Schedule of Equity Method Investments [Line Items]                      
Construction line of credit                     $ 52,000,000
Petro Travel Plaza Holdings, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Unconsolidated joint ventures, voting rights           50.00%          
Ownership percentage           60.00%          
Investment in unconsolidated joint ventures           $ 18,426,000          
Borrowings           15,283,000 15,279,000        
Majestic Realty Co.                      
Schedule of Equity Method Investments [Line Items]                      
Investments in unconsolidated joint ventures     $ 24,773,000                
Investment in unconsolidated joint ventures           $ 0          
Number of joint venture contracts | joint_venture           3          
Area of building owned and leased | ft²     651,909                
TRC-MRC 3, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Number of acres for development | ft² 579,000                    
TRC-MRC 3, LLC | Scenario, Forecast                      
Schedule of Equity Method Investments [Line Items]                      
Percentage of rentable space occupied       67.00%              
TRC-MRC 2, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Face amount                 $ 25,240,000    
Borrowings           $ 25,014,000 21,080,000        
Excess distributions resulting in deficit balance           2,526,000          
TRCC-East                      
Schedule of Equity Method Investments [Line Items]                      
Number of acres for development | ft²         326,000            
Area of building owned and leased | ft²   480,480                  
Excess distributions resulting in deficit balance           264,000          
TRC-MRC 1, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Borrowings           25,030,000 19,433,000        
Borrowings under joint venture   $ 25,030,000                  
Rockefeller Joint Ventures                      
Schedule of Equity Method Investments [Line Items]                      
Investment in unconsolidated joint ventures           $ 10,176,000          
Number of joint venture contracts | joint_venture           3          
Number of acres for development | a           91          
Area of land to be developed (up to) (in acres) | a           500          
Rockefeller Joint Ventures | Building Improvements                      
Schedule of Equity Method Investments [Line Items]                      
Number of joint venture contracts | joint_venture           2          
Five West Parcel, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Ownership percentage           50.00%          
Area of building owned and leased | ft²           606,000          
Borrowings           $ 9,173,000 9,711,000        
18-19 West, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Ownership percentage           50.00%          
Borrowings           $ 0 0        
Number of acres for development | a           61.5          
TRCC/Rock Outlet Center, LLC                      
Schedule of Equity Method Investments [Line Items]                      
Investments in unconsolidated joint ventures         $ 87,000,000            
Borrowings           $ 46,826,000 $ 48,769,000        
Construction loan percent of costs         60.00%            
Equity contributions         40.00%            
Number of members | member         2