XML 92 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets and Other Liabilities (Schedule of Other Liabilities) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other Significant Noncash Transactions [Line Items]      
Accrued expenses $ 68,937 $ 62,866  
Other Liabilities 80,332 48,256  
Accrued interest payable 55,081 57,895  
Intangible liabilities, net 10,485 11,885  
Accounts payable, accrued expenses and other liabilities 214,835 180,902  
Profit sharing payable 14,500 6,800  
Special assessment bond 6,600 7,700  
Payable for treasury share repurchases 900    
Below market lease, accumulated amortization 6,600 6,200  
Amortization of below market lease 1,500 2,500 $ 2,800
Capitalized expenditures 183,269 145,238 $ 111,553
Assets Held-for-Sale      
Other Significant Noncash Transactions [Line Items]      
Accrued expenses 5,300 2,700  
Other Liabilities 4,400 900  
Non cash      
Other Significant Noncash Transactions [Line Items]      
Capital expenditures incurred but not yet paid 26,200 $ 15,200  
Land and Development 3      
Other Significant Noncash Transactions [Line Items]      
Deferred revenue $ 6,000