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v3.19.3

Basis of Presentation, Consolidation, Investments in Joint Ventures, and Noncontrolling Interests - Leases - Lessee (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) a lease | Jan. 01, 2019 USD ($) | Dec. 31, 2018 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Number of ground leases | lease |  |  | 9 |  |
Acres of land leased | a |  |  | 47 |  |
Operating lease liability |  |  | $ 27,116 |  | $ 0
Operating leases, rent expense | $ 400 | $ 1,300 |  |  |
Operating lease, weighted average remaining lease term |  |  | 52 years |  |
2019 |  |  | $ 423 |  |
2020 |  |  | 1,777 |  |
2021 |  |  | 1,789 |  |
2022 |  |  | 1,815 |  |
2023 |  |  | 1,636 |  |
Thereafter |  |  | 72,154 |  |
Total Lease Payments |  |  | 79,594 |  |
Less: Discount |  |  | (52,478) |  |
Present Value of Lease Liabilities |  |  | $ 27,116 |  | $ 0
Accounting Standards Update 2016-02 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Right of use asset |  |  |  | $ 27,000 |
Operating lease liability |  |  |  | 27,300 |
Present Value of Lease Liabilities |  |  |  | $ 27,300 |
Minimum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Incremental borrowing rate |  |  | 3.93% |  |
Maximum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Incremental borrowing rate |  |  | 6.33% |  |

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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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