XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Dispositions (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 18, 2017
USD ($)
ft²
Jul. 15, 2016
USD ($)
ft²
May 31, 2016
USD ($)
Apr. 13, 2016
USD ($)
ft²
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Discontinued Operations:              
Gain (loss) on early extinguishment of debt, net           $ 0 $ (3,575)
Flagstaff Mall              
Discontinued Operations:              
Gain (loss) on early extinguishment of debt, net   $ 5,284          
Capitola Mall              
Discontinued Operations:              
Property area (in square feet) | ft²       586      
Proceeds from sale       $ 93,000      
Gain (loss) on disposal       $ 24,894 $ 24,894   $ 24,894
Mervyn's              
Discontinued Operations:              
Proceeds from sale     $ 3,200        
Flagstaff Mall              
Discontinued Operations:              
Property area (in square feet) | ft²   347          
Gain (loss) on disposal         $ (7,188) $ 7,188  
Cascade Mall              
Discontinued Operations:              
Property area (in square feet) | ft² 589            
Northgate Mall              
Discontinued Operations:              
Property area (in square feet) | ft² 750            
Cascade and Northgate Malls              
Discontinued Operations:              
Proceeds from sale $ 170,000            
Gain (loss) on disposal $ 59,698