XML 59 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
MORTGAGE LOANS AND NOTES PAYABLE - Future Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end    
Less: Loan procurement costs, net $ (2,038) $ (2,150)
Total mortgage indebtedness 107,647 114,618
Mortgages    
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end    
2017 1,765  
2018 2,490  
2019 11,485  
2020 12,616  
2021 44,873  
2022 and thereafter 31,547  
Total mortgage payments 104,776 111,586
Plus: Unamortized fair value adjustment 3,521 3,742
Less: Loan procurement costs, net (650) (710)
Total mortgage indebtedness $ 107,647 $ 114,618