XML 57 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate (Dispositions) (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
property
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from sales of real estate $ 43,484 $ 18,355 $ 53,943 $ 39,511  
Net proceeds from sales of real estate     247,956 209,142  
Payments for repurchase of redeemable noncontrolling interest         $ 6,400
Residential Condominiums          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of other real estate     59,200 91,300  
Income from sales of real estate     18,800 30,900  
Net Lease Asset Two          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from sales of real estate     9,200 8,600  
Net proceeds from sales of real estate     30,200 25,600  
Commercial Operating Properties          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income from sales of real estate     25,900    
Net proceeds from sales of real estate     $ 158,900    
Operating Properties          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net proceeds from sales of real estate       $ 93,500  
Number of real estate properties sold | property     3    
Initial term of ground lease       99 years  
Lease incentive asset $ 38,100   $ 38,100    
Deferred gain on sale of property   $ 5,300   $ 5,300  
Net Lease Asset One          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Initial term of ground lease     99 years