XML 89 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Mortgage and Other Indebtedness - Schedule of Debt Maturities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Scheduled Principal Payments    
2020 $ 2,226  
2021 2,303  
2022 1,043  
2023 806  
2024 854  
Thereafter 5,576  
Scheduled Principal Payments 12,808  
Term Maturities    
2020 0  
2021 0  
2022 178,877  
2023 256,517  
2024 0  
Thereafter 705,100  
Term Maturities 1,140,494  
Total    
2020 2,226  
2021 2,303  
2022 179,920  
2023 257,323  
2024 854  
Thereafter 710,676  
Total 1,153,302  
Unamortized net debt premiums and issuance costs, net (6,722)  
Long-term debt $ 1,146,580 $ 1,543,301