XML 37 R22.htm IDEA: XBRL DOCUMENT
v3.19.1

Basis Of Presentation And Summary Of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Accounting Policies [Abstract] |
Carrying Value Of Indebtedness And Corresponding Estimate Of Fair Value | March 31, 2019 and December 31, 2018 (in thousands):
| March 31, 2019 |  | December 31, 2018
| Carrying Amount |  |  |  | Estimated Fair Value |  | Carrying Amount |  |  |  | Estimated Fair Value
Related party note receivable | $ | 80,000 |  |  |  |  | $ | 80,060 |  |  | $ | 80,000 |  |  |  |  | $ | 80,000 |
Note receivable | 19,593 |  |  |  |  | 17,723 |  |  | 19,468 |  |  |  |  | 19,468 |
| $ | 99,593 |  |  |  |  | $ | 97,783 |  |  | $ | 99,468 |  |  |  |  | $ | 99,468 |
Mortgage notes payable, net | $ | 2,959,908 |  |  |  |  | $ | 2,948,057 |  |  | $ | 2,964,572 |  |  |  |  | $ | 2,903,925 |
Unsecured senior notes, net | 7,547,043 |  |  |  |  | 7,584,456 |  |  | 7,544,697 |  |  |  |  | 7,469,338 |
Unsecured line of credit | — |  |  |  |  | — |  |  | — |  |  |  |  | — |
Unsecured term loan, net | 498,607 |  |  |  |  | 500,728 |  |  | 498,488 |  |  |  |  | 500,783 |
Total | $ | 11,005,558 |  |  |  |  | $ | 11,033,241 |  |  | $ | 11,007,757 |  |  |  |  | $ | 10,874,046 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration