XML 51 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Consolidated and Unconsolidated Entities - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Variable Interest Entity [Line Items]        
Fair value of parking garage $ 566,194,000 $ 566,194,000 $ 380,364,000  
Land 125,990,000 125,990,000 141,215,000  
Building and other improvements 440,204,000 440,204,000 239,149,000  
Proceeds from final distribution   0 5,480,000  
Carrying value of investment 185,096,000 185,096,000   $ 178,728,000
Gain on sale of investment in unconsolidated entities     $ 1,434,000  
Unconsolidated Entity        
Variable Interest Entity [Line Items]        
Proceeds from final distribution 366,000 366,000    
Carrying value of investment 0 0    
Gain on sale of investment in unconsolidated entities 0 0    
The Plaza Midtown, Atlanta, GA        
Variable Interest Entity [Line Items]        
Fair value of parking garage 10,790,000 10,790,000    
Land 1,963,000 1,963,000    
Building and other improvements $ 8,827,000 $ 8,827,000