Other Assets and Other Liabilities - Schedule of Amortization Expense and Rental Revenues (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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| Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] | |
| Amortization Expense 2018 | $ 107,897 |
| Amortization Expense 2019 | 90,168 |
| Amortization Expense 2020 | 73,790 |
| Amortization Expense 2021 | 56,494 |
| Amortization Expense 2022 | 41,689 |
| Amortization Expense Thereafter | 98,233 |
| Amortization Expense Totals | 468,271 |
| 2018 | (13,862) |
| 2019 | 25,635 |
| 2020 | 42,140 |
| 2021 | 46,332 |
| 2022 | 41,855 |
| Thereafter | 185,340 |
| Total | $ 327,440 |
| X | ||||||||||
- Definition Net increase decrease to rental revenue. No definition available.
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- Definition Net increase decrease to rental revenue after year five. No definition available.
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- Definition Net increase decrease to rental revenue year five. No definition available.
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- Definition Net increase decrease to rental revenue year four. No definition available.
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- Definition Net increase decrease to rental revenue year one. No definition available.
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- Definition Net increase decrease to rental revenue year three. No definition available.
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- Definition Net increase decrease to rental revenue year two. No definition available.
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- References No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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