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Subsequent Events | 6 Months Ended
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Sep. 30, 2017
Subsequent Events [Abstract] |
16. Subsequent Events | Real Estate Agreement On October 10, 2017, the sale of a portion of our Chelsea, New York property into the 1031 Exchange was completed and the net sales proceeds of $194.2 million were transferred to the qualified intermediary. The qualified intermediary closed on the reverse exchange and transferred $95.1 million to Real Estate. T he sole membership interest in each property held within the VIE was assigned to Real Estate in satisfaction of the outstanding loan. The remaining $105.1 million will be held in deposit at the qualified intermediary until the acquisition of additional rep lacement properties are closed no later than April 8, 2018. Real Estate expects to record a gain of $188.0 million (sales proceeds price of $200.3 million less $12.3 million book value and associated costs) in its third quarter.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 + Details
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