XML 116 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Subsequent Events (Details)
$ / shares in Units, ft² in Thousands
12 Months Ended
Feb. 09, 2017
$ / shares
Feb. 02, 2017
USD ($)
Jan. 18, 2017
USD ($)
ft²
Nov. 12, 2015
USD ($)
$ / shares
Oct. 30, 2015
$ / shares
Dec. 31, 2016
$ / shares
Dec. 31, 2015
$ / shares
Feb. 13, 2017
USD ($)
Feb. 01, 2017
USD ($)
May 09, 2016
USD ($)
Feb. 17, 2016
USD ($)
Sep. 30, 2015
USD ($)
Subsequent events                        
Dividends declared for common stock (in dollars per share) | $ / shares       $ 2.00 $ 2.00 $ 2.75 $ 6.63          
Authorized amount for stock repurchase program       $ 400,000,000           $ 400,000,000 $ 400,000,000 $ 1,200,000,000
Subsequent event                        
Subsequent events                        
Dividends declared for common stock (in dollars per share) | $ / shares $ 0.71                      
Authorized amount for stock repurchase program               $ 500,000,000        
Subsequent event | West Acres | Loans payable                        
Subsequent events                        
Face amount of debt                 $ 80,000,000      
Effective interest rate (as a percent)                 4.61%      
Subsequent event | Kierland Commons | Loans payable                        
Subsequent events                        
Face amount of debt   $ 225,000,000                    
Interest rate on debt (as a percent)   3.95%                    
Debt term (years)   10 years                    
Subsequent event | Cascade Mall                        
Subsequent events                        
Property square footage | ft²     589                  
Subsequent event | Northgate Mall                        
Subsequent events                        
Property square footage | ft²     750                  
Subsequent event | Cascade and Northgate Malls                        
Subsequent events                        
Proceeds from sale     $ 170,000,000