XML 18 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Fair Value of Financial Instruments - Fair Value, Recurring and Nonrecurring (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Notes payable $ 2,125,481 $ 969,259
Notes receivable 28,528 28,268
Derivative assets, disclosed as “Interest rate contracts” 8,689 3
Derivative liabilities, disclosed as “Interest rate contracts” 1,766 1,750
Interest Rate Cap    
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Derivative assets, disclosed as “Interest rate contracts” 8,689 3
Derivative liabilities, disclosed as “Interest rate contracts” 1,766 1,750
Carrying Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Notes payable 2,119,157 960,508
Notes receivable 28,476 28,268
Carrying Value | Interest Rate Cap    
Fair Value, Balance Sheet Grouping, Financial Statement Captions    
Derivative assets, disclosed as “Interest rate contracts” 8,689 3
Derivative liabilities, disclosed as “Interest rate contracts” $ 1,766 $ 1,750