XML 61 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investment in Real Estate - Real Estate Held-for-sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Investment in real estate, net $ 5,500,462 $ 2,036,638
Restricted cash 18,010 14,244
Straight-line rent receivables 59,636 33,006
Deferred leasing costs and lease intangible assets, net 318,031 102,023
TOTAL ASSETS 6,254,035 2,335,140
Notes payable, net 2,260,716 912,683
Accounts payable and accrued liabilities 84,048 36,844
TOTAL LIABILITIES 2,514,821 1,049,948
Disposal Group, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Investment in real estate, net 203,340 60,542
Restricted cash 0 2,839
Straight-line rent receivables 1,788 2,151
Deferred leasing costs and lease intangible assets, net 10,867 2,457
Other 400 176
TOTAL ASSETS 216,395 68,165
Notes payable, net 0 42,080
Accounts payable and accrued liabilities 2,188 322
Other 11,104 443
TOTAL LIABILITIES $ 13,292 $ 42,845