XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other (Notes)
3 Months Ended
Mar. 31, 2017
Other Income and Expenses [Abstract]  
Other
OTHER
For the three months ended March 31, 2016, we capitalized $1.4 million of project feasibility cost associated with one project, which had been expensed in prior periods in Other expense, net, upon determining that the project was probable of development.
The Advances for construction costs on the accompanying Condensed Consolidated Balance Sheet are associated with advances received from third parties related to construction costs on the Atlantic Sunrise and Dalton projects. This balance increases as we receive additional advances. After construction of the respective projects is completed, the related liabilities will be reduced by payments we make to the third parties under terms of the applicable lease agreements.