XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate Investments - Long Lived Asset Held-For-Sale (Details) - USD ($)
3 Months Ended
Apr. 06, 2017
Mar. 31, 2017
Dec. 31, 2016
Feb. 22, 2016
Long Lived Assets Held-for-sale [Line Items]        
Purchase and Sales Agreement, Holdback Amount       $ 3,000,000
Depreciation Expense on Reclassified Assets   $ 26,000    
Long-lived assets held-for-sale, gross   1,698,180,000 $ 1,666,381,000  
Intangible assets   25,090,000 23,989,000  
Subtotal   56,170,000 62,193,000  
Less accumulated depreciation and amortization   10,246,000 11,734,000  
Total   45,924,000 $ 50,459,000  
Land, building and improvements and intangibles [Member]        
Long Lived Assets Held-for-sale [Line Items]        
Subtotal   6,085,000    
Less accumulated depreciation and amortization   1,809,000    
Total   4,276,000    
Land        
Long Lived Assets Held-for-sale [Line Items]        
Long-lived assets held-for-sale, gross   1,956,000    
Buildings and improvements        
Long Lived Assets Held-for-sale [Line Items]        
Long-lived assets held-for-sale, gross   3,980,000    
Intangibles        
Long Lived Assets Held-for-sale [Line Items]        
Intangible assets   $ 149,000    
Scenario, Forecast | CA undeveloped land        
Long Lived Assets Held-for-sale [Line Items]        
Gain on sale of real estate investments $ 586,000      
Partnership Interest        
Long Lived Assets Held-for-sale [Line Items]        
Limited Partnership (LP) Ownership Interest   70.00%    
Partnership Interest | Scenario, Forecast | 444 West Santa Clara Street        
Long Lived Assets Held-for-sale [Line Items]        
Gain on sale of real estate investments 6,200,000      
Purchase and Sales Agreement, Holdback Amount 750      
Subsequent event | CA undeveloped land        
Long Lived Assets Held-for-sale [Line Items]        
Proceeds from Sale of Real Estate Held-for-investment 1,350,000      
Subsequent event | Partnership Interest | 444 West Santa Clara Street        
Long Lived Assets Held-for-sale [Line Items]        
Proceeds from Sale of Real Estate Held-for-investment $ 11,000,000