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Organization and Principles of Consolidation Variable Interest Entities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2017 | Dec. 31, 2016
Variable Interest Entity [Line Items] |  |
Document Period End Date | Jun. 30, 2017 |
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities | $ 9,774 | $ 8,175
Noncontrolling Interest in Variable Interest Entity | 17,691 | 17,565
Real Estate [Member] |  |
Variable Interest Entity [Line Items] |  |
Variable Interest Entity, Consolidated, Carrying Amount, Assets | 92,341 | 86,440
Cash and Cash Equivalents [Member] |  |
Variable Interest Entity [Line Items] |  |
Variable Interest Entity, Consolidated, Carrying Amount, Assets | $ 2,957 | $ 3,444

X
- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. + References No definition available. + Details
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5710-111685 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5710-111685 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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