XML 60 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Investments in and Advances to Unconsolidated Affiliates - Schedule of Investments (Parenthetical) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
KLA Mervyns LLC    
Schedule of Equity Method Investments [Line Items]    
Equity method investments $ 0 $ 0
Broughton St. Portfolio Savannah, GA    
Schedule of Equity Method Investments [Line Items]    
Equity method investments $ 12,702 3,236
Cumulative capital contribution, percentage 15.00%  
Cumulative capital contribution $ 5,900 3,000
Preferred return percentage 9.00%  
Preferred return $ 9,400 $ 2,800