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Investments in Real Estate Entities (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity Method Investments and Joint Ventures [Abstract] |
Combined summary of the financial position of the entities accounted for using the equity method | The following is a combined summary of the financial position of the entities accounted for using the equity method discussed above as of the dates presented (dollars in thousands):
| 6/30/2018 |  | 12/31/2017
| (unaudited) |  | (unaudited)
Assets: |  |  |  |  |
Real estate, net | $ | 684,423 |  |  | $ | 695,077 |
Other assets | 35,006 |  |  | 39,976 |
Total assets | $ | 719,429 |  |  | $ | 735,053 |
Liabilities and partners' capital: |  |  |  |  |
Mortgage notes payable, net and credit facility | $ | 521,950 |  |  | $ | 523,815 |
Other liabilities | 11,857 |  |  | 10,540 |
Partners' capital | 185,622 |  |  | 200,698 |
Total liabilities and partners' capital | $ | 719,429 |  |  | $ | 735,053 |
Combined summary of the operating results of the entities accounted for using the equity method | The following is a combined summary of the operating results of the entities accounted for using the equity method discussed above for the periods presented (dollars in thousands):
| For the three months ended |  | For the six months ended
| 6/30/2018 |  | 6/30/2017 |  | 6/30/2018 |  | 6/30/2017
| (unaudited) |  | (unaudited)
Rental and other income | $ | 21,916 |  |  | $ | 26,789 |  |  | $ | 43,717 |  |  | $ | 55,432 |
Operating and other expenses | (8,104 | ) |  | (9,914 | ) |  | (16,409 | ) |  | (21,009 | )
Gain on sale of communities | — |  |  | — |  |  | — |  |  | 29,447 |
Interest expense, net | (5,571 | ) |  | (6,600 | ) |  | (11,189 | ) |  | (13,548 | )
Depreciation expense | (5,894 | ) |  | (6,795 | ) |  | (11,774 | ) |  | (14,122 | )
Net income | $ | 2,347 |  |  | $ | 3,480 |  |  | $ | 4,345 |  |  | $ | 36,200 |

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- Definition Tabular presentation of summary balance sheet information of the entity's equity method investees. + References No definition available. + Details
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- Definition Tabular presentation of summary financial performance information of the entity's equity method investees. + References No definition available. + Details
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