XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate (Schedule of Real Estate Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Real Estate Properties [Line Items]    
Land and land improvements, at cost $ 386,581 $ 439,447
Buildings and improvements, at cost 1,393,238 1,611,094
Less: accumulated depreciation (405,209) (456,558)
Real estate, net 1,374,610 1,593,983
Real estate available and held for sale 101,488 137,274
Total real estate 1,476,098 1,731,257
Net Lease    
Real Estate Properties [Line Items]    
Land and land improvements, at cost 272,227 306,172
Buildings and improvements, at cost 1,091,842 1,183,723
Less: accumulated depreciation (362,293) (377,416)
Real estate, net 1,001,776 1,112,479
Real estate available and held for sale 0 0
Total real estate 1,001,776 1,112,479
Operating Properties    
Real Estate Properties [Line Items]    
Land and land improvements, at cost 114,354 133,275
Buildings and improvements, at cost 301,396 427,371
Less: accumulated depreciation (42,916) (79,142)
Real estate, net 372,834 481,504
Real estate available and held for sale 101,488 137,274
Total real estate 474,322 618,778
Residential Operating Properties    
Real Estate Properties [Line Items]    
Real estate available and held for sale $ 101,500 $ 137,300