Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Gross deferred income tax assets: | ||
| NOL carryforwards | $ 334,358 | $ 350,909 |
| Basis difference – real estate properties | 53,902 | 56,827 |
| Basis difference – equity investments and intangibles | 4,740 | 4,666 |
| Section 163(j) interest limitation | 26,280 | 40,766 |
| Capital loss carryforward | 10,566 | 25,145 |
| Other – temporary differences | 5,724 | 5,578 |
| Total gross deferred income tax assets | 435,570 | 483,891 |
| Valuation allowance | (410,896) | (456,699) |
| Gross deferred income tax assets, net of valuation allowance | 24,674 | 27,192 |
| Gross deferred income tax liabilities: | ||
| Basis difference – real estate properties | 63,246 | 70,914 |
| Basis difference – equity investments and intangibles | 1,114 | 6,864 |
| Other – temporary differences | 769 | 1,028 |
| Total gross deferred income tax liabilities | 65,129 | 78,806 |
| Net deferred income tax liabilities | $ 40,455 | $ 51,614 |
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- Definition Deferred tax assets, basis difference-real estate properties. No definition available.
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- Definition Deferred tax assets equity method investments and intangibles. No definition available.
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- Definition Deferred tax assets, interest limitation. No definition available.
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- Definition Deferred tax liabilities, basis difference-real estate properties. No definition available.
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- Definition Deferred tax liabilities basis difference real estate properties equity investments and intangibles. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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