XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Unconsolidated Joint Ventures - Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments in unconsolidated joint ventures:    
Total Assets $ 4,103,731 [1] $ 3,731,456 [1]
Pacific Premier Retail LP
   
Investments in unconsolidated joint ventures:    
Total Assets 736,872 775,012
Total Liabilities 813,400 812,725
Tysons Corner LLC
   
Investments in unconsolidated joint ventures:    
Total Assets 340,973 356,871
Total Liabilities $ 873,896 $ 887,413
[1] These amounts include the assets and liabilities of the following joint ventures as of September 30, 2014 and December 31, 2013: PacificPremierRetail LP TysonsCorner LLCAs of September 30, 2014: Total Assets$736,872 $340,973Total Liabilities$813,400 $873,896As of December 31, 2013: Total Assets$775,012 $356,871Total Liabilities$812,725 $887,413