XML 74 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets and Other Liabilities (Schedule of Other Liabilities) (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 ($)
Real Estate Properties [Line Items]          
Other liabilities $ 81,822   $ 81,822   $ 80,332
Accrued expenses 71,235   71,235   68,937
Accrued interest payable 49,876   49,876   55,081
Intangible liabilities, net 9,893   9,893   10,485
Accounts payable, accrued expenses and other liabilities 212,826   212,826   214,835
Profit sharing payable 20,900   20,900   14,500
Special assessment bond 6,300   6,300   6,600
Payable for common share repurchases 2,300   2,300   900
Land development revenue 27,888 $ 6,543 42,835 $ 14,801  
Land development cost of sales 17,262 5,252 28,838 12,142  
Deferred finance costs, net 800   800    
Below market lease, accumulated amortization 6,800   6,800   6,600
Amortization of below market lease 300 $ 400 600 $ 700  
Real Estate Available and Held for Sale          
Real Estate Properties [Line Items]          
Accrued expenses 2,100   $ 2,100   5,300
Residential Real Estate | Master Planned Community          
Real Estate Properties [Line Items]          
Number of properties | property     2    
Real Estate Asses Held-for-Sale          
Real Estate Properties [Line Items]          
Other liabilities 4,600   $ 4,600   4,400
Intangible liabilities, net 500   500    
Land and Development          
Real Estate Properties [Line Items]          
Deferred revenue         6,000
Land development revenue 7,000   7,000    
Land development cost of sales $ 1,000   1,000    
Land Parcel          
Real Estate Properties [Line Items]          
Deferred revenue         5,700
Non Cash Member          
Real Estate Properties [Line Items]          
Capital expenditures incurred but not yet paid     $ 30,400   $ 26,200