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Mortgages and Notes Payable - Maturities of Long-term Debt (Details) $ in Thousands | Dec. 31, 2016 USD ($)
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Debt Instrument [Line Items] |
Unamortized debt issuance costs | $ (7,126)
Mortgages, Notes Payable, Credit Facility Borrowings, and Term Loans [Member] |
Debt Instrument [Line Items] |
2017 | 92,731
2018 | 36,713
2019 | 110,448
2020 | 305,147
2021 | 295,465
Thereafter | 409,669
Long-term debt, gross | 1,250,173
Unamortized discount | (11,033)
Long-term debt | 1,239,140
LCIF [Member] |
Debt Instrument [Line Items] |
Unamortized debt issuance costs | (746)
LCIF [Member] | Mortgages, Notes Payable, and Co-borrower Debt [Member] |
Debt Instrument [Line Items] |
2017 | 1,054
2018 | 1,124
2019 | 32,548
2020 | 91,067
2021 | 82,506
Thereafter | 108,063
Long-term debt, gross | 316,362
Unamortized debt issuance costs | (746)
Long-term debt | $ 315,616

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount, after accumulated amortization, of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 + Details
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