XML 65 R51.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | $ 128,214 |  | $ 117,265 |  | $ 382,120 |  | $ 339,497 |
Total Net Operating Income | 80,981 |  | 73,234 |  | 243,988 |  | 217,139 |
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates: |  |  |  |  |  |  |  |
Depreciation and amortization | (38,651) |  | (35,051) |  | (115,755) |  | (99,659) |
Impairments of real estate assets | 0 |  | (2,429) |  | 0 |  | (2,429) |
General and administrative expense | (9,725) |  | (12,212) |  | (28,298) |  | (27,983) |
Interest expense | (23,612) |  | (24,271) |  | (72,661) |  | (71,476) |
Interest and Other income | 1,916 |  | 1,505 |  | 4,910 |  | 5,253 |
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates | 10,909 |  | 776 |  | 32,184 |  | 20,845 |
Total Office Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 112,668 | [1] | 102,331 | [1] | 336,021 | [1] | 294,965 | [1]
Total Net Operating Income | 70,714 | [1] | 63,551 | [1] | 213,666 | [1] | 187,994 | [1]
Office Atlanta, GA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 14,074 |  | 12,167 |  | 44,315 |  | 34,701 |
Total Net Operating Income | 8,700 |  | 7,402 |  | 28,215 |  | 21,555 |
Office Greenville, SC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,297 |  | 3,617 |  | 10,289 |  | 10,558 |
Total Net Operating Income | 1,807 |  | 2,096 |  | 5,989 |  | 6,238 |
Office Kansas City, MO [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 4,015 |  | 3,412 |  | 11,176 |  | 10,371 |
Total Net Operating Income | 2,547 |  | 2,000 |  | 7,064 |  | 6,255 |
Office Memphis, TN [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,106 |  | 9,393 |  | 27,612 |  | 27,808 |
Total Net Operating Income | 5,381 |  | 5,166 |  | 16,234 |  | 15,297 |
Office Nashville, TN [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 14,289 |  | 13,793 |  | 42,471 |  | 40,106 |
Total Net Operating Income | 9,777 |  | 9,273 |  | 29,262 |  | 27,275 |
Office Orlando, FL [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 2,747 |  | 2,676 |  | 8,189 |  | 7,612 |
Total Net Operating Income | 1,368 |  | 1,378 |  | 4,214 |  | 3,829 |
Office Piedmont Triad, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 5,603 |  | 4,913 |  | 15,753 |  | 15,546 |
Total Net Operating Income | 3,330 |  | 2,895 |  | 9,780 |  | 9,944 |
Office Pittsburgh, PA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,485 |  | 1,568 |  | 27,681 |  | 1,568 |
Total Net Operating Income | 4,952 |  | 888 |  | 13,859 |  | 888 |
Office Raleigh, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 20,585 |  | 20,047 |  | 60,758 |  | 59,462 |
Total Net Operating Income | 13,907 |  | 13,900 |  | 42,045 |  | 41,386 |
Office Richmond, VA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 11,852 |  | 13,375 |  | 35,453 |  | 36,425 |
Total Net Operating Income | 7,868 |  | 7,767 |  | 24,283 |  | 23,852 |
Office Tampa, FL [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 17,615 |  | 17,370 |  | 52,324 |  | 50,808 |
Total Net Operating Income | 11,077 |  | 10,786 |  | 32,721 |  | 31,475 |
Total Industrial Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 6,357 | [1] | 6,444 | [1] | 18,914 | [1] | 18,942 | [1]
Total Net Operating Income | 4,588 | [1] | 4,657 | [1] | 13,788 | [1] | 13,999 | [1]
Industrial Atlanta, GA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,215 |  | 3,293 |  | 9,522 |  | 9,989 |
Total Net Operating Income | 2,331 |  | 2,406 |  | 6,936 |  | 7,417 |
Industrial Piedmont Triad, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,142 |  | 3,151 |  | 9,392 |  | 8,953 |
Total Net Operating Income | 2,257 |  | 2,251 |  | 6,852 |  | 6,582 |
Total Retail Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,189 | [1] | 8,490 | [1] | 27,185 | [1] | 25,590 | [1]
Total Net Operating Income | 5,679 | [1] | 5,026 | [1] | 16,534 | [1] | 15,146 | [1]
Retail Kansas City, MO [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,189 |  | 8,490 |  | 27,185 |  | 25,590 |
Total Net Operating Income | 5,679 |  | 5,026 |  | 16,534 |  | 15,146 |
Highwoods Realty Limited Partnership [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 128,214 |  | 117,265 |  | 382,120 |  | 339,497 |
Total Net Operating Income | 81,055 |  | 73,302 |  | 244,183 |  | 217,121 |
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates: |  |  |  |  |  |  |  |
Depreciation and amortization | (38,651) |  | (35,051) |  | (115,755) |  | (99,659) |
Impairments of real estate assets | 0 |  | (2,429) |  | 0 |  | (2,429) |
General and administrative expense | (9,799) |  | (12,280) |  | (28,493) |  | (27,965) |
Interest expense | (23,612) |  | (24,271) |  | (72,661) |  | (71,476) |
Interest and Other income | 1,916 |  | 1,505 |  | 4,910 |  | 5,253 |
Income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates | 10,909 |  | 776 |  | 32,184 |  | 20,845 |
Highwoods Realty Limited Partnership [Member] | Total Office Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 112,668 | [1] | 102,331 | [1] | 336,021 | [1] | 294,965 | [1]
Total Net Operating Income | 70,779 | [1] | 63,611 | [1] | 213,837 | [1] | 187,980 | [1]
Highwoods Realty Limited Partnership [Member] | Office Atlanta, GA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 14,074 |  | 12,167 |  | 44,315 |  | 34,701 |
Total Net Operating Income | 8,708 |  | 7,409 |  | 28,239 |  | 21,556 |
Highwoods Realty Limited Partnership [Member] | Office Greenville, SC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,297 |  | 3,617 |  | 10,289 |  | 10,558 |
Total Net Operating Income | 1,809 |  | 2,098 |  | 5,994 |  | 6,237 |
Highwoods Realty Limited Partnership [Member] | Office Kansas City, MO [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 4,015 |  | 3,412 |  | 11,176 |  | 10,371 |
Total Net Operating Income | 2,549 |  | 2,002 |  | 7,070 |  | 6,254 |
Highwoods Realty Limited Partnership [Member] | Office Memphis, TN [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,106 |  | 9,393 |  | 27,612 |  | 27,808 |
Total Net Operating Income | 5,386 |  | 5,171 |  | 16,247 |  | 15,295 |
Highwoods Realty Limited Partnership [Member] | Office Nashville, TN [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 14,289 |  | 13,793 |  | 42,471 |  | 40,106 |
Total Net Operating Income | 9,786 |  | 9,282 |  | 29,285 |  | 27,271 |
Highwoods Realty Limited Partnership [Member] | Office Orlando, FL [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 2,747 |  | 2,676 |  | 8,189 |  | 7,612 |
Total Net Operating Income | 1,369 |  | 1,379 |  | 4,217 |  | 3,829 |
Highwoods Realty Limited Partnership [Member] | Office Piedmont Triad, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 5,603 |  | 4,913 |  | 15,753 |  | 15,546 |
Total Net Operating Income | 3,333 |  | 2,898 |  | 9,788 |  | 9,943 |
Highwoods Realty Limited Partnership [Member] | Office Pittsburgh, PA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,485 |  | 1,568 |  | 27,681 |  | 1,568 |
Total Net Operating Income | 4,957 |  | 888 |  | 13,862 |  | 888 |
Highwoods Realty Limited Partnership [Member] | Office Raleigh, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 20,585 |  | 20,047 |  | 60,758 |  | 59,462 |
Total Net Operating Income | 13,920 |  | 13,913 |  | 42,083 |  | 41,383 |
Highwoods Realty Limited Partnership [Member] | Office Richmond, VA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 11,852 |  | 13,375 |  | 35,453 |  | 36,425 |
Total Net Operating Income | 7,875 |  | 7,774 |  | 24,302 |  | 23,851 |
Highwoods Realty Limited Partnership [Member] | Office Tampa, FL [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 17,615 |  | 17,370 |  | 52,324 |  | 50,808 |
Total Net Operating Income | 11,087 |  | 10,797 |  | 32,750 |  | 31,473 |
Highwoods Realty Limited Partnership [Member] | Total Industrial Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 6,357 | [1] | 6,444 | [1] | 18,914 | [1] | 18,942 | [1]
Total Net Operating Income | 4,592 | [1] | 4,661 | [1] | 13,799 | [1] | 13,997 | [1]
Highwoods Realty Limited Partnership [Member] | Industrial Atlanta, GA [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,215 |  | 3,293 |  | 9,522 |  | 9,989 |
Total Net Operating Income | 2,333 |  | 2,408 |  | 6,942 |  | 7,416 |
Highwoods Realty Limited Partnership [Member] | Industrial Piedmont Triad, NC [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 3,142 |  | 3,151 |  | 9,392 |  | 8,953 |
Total Net Operating Income | 2,259 |  | 2,253 |  | 6,857 |  | 6,581 |
Highwoods Realty Limited Partnership [Member] | Total Retail Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,189 | [1] | 8,490 | [1] | 27,185 | [1] | 25,590 | [1]
Total Net Operating Income | 5,684 | [1] | 5,030 | [1] | 16,547 | [1] | 15,144 | [1]
Highwoods Realty Limited Partnership [Member] | Retail Kansas City, MO [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Rental and Other Revenues | 9,189 |  | 8,490 |  | 27,185 |  | 25,590 |
Total Net Operating Income | $ 5,684 |  | $ 5,030 |  | $ 16,547 |  | $ 15,144 |
[1] | Net of discontinued operations.

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 26 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6743430&loc=d3e92212-112881 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7, 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeLossFromContinuingOperationsAttributableToParentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 9 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_RealEstateRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration