XML 62 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests Property Partnerships (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Activity of Noncontrolling Interests [Roll Forward]        
Beginning Balance     $ 1,683,760  
Capital contributions     (27,532) $ (133,072)
Net income $ 14,400 $ 15,203 31,634 19,627
Accumulated other comprehensive income (299) 2,738 (598) 2,520
Ending Balance 1,699,181   1,699,181  
Property Partnerships Member        
Activity of Noncontrolling Interests [Roll Forward]        
Beginning Balance     1,683,760 1,530,647
Capital contributions     27,532 133,072
Net income     31,634 19,627
Accumulated other comprehensive income     288 (2,416)
Distributions     (44,033) (26,949)
Ending Balance $ 1,699,181 $ 1,653,981 $ 1,699,181 $ 1,653,981