XML 142 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Real Estate (Real Estate Available and Held for Sale) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2017 USD ($) lease_asset | Sep. 30, 2016 USD ($) lease_asset
Real Estate Properties [Line Items] |  |
Acquisitions of real estate assets | $ 0 | $ 4,740
Payments to acquire land |  | $ 3,900
Term of ground lease |  | 99 years
Commercial Operating Properties |  |
Real Estate Properties [Line Items] |  |
Net lease asset transferred | lease_asset | 1 |
Residential Operating Properties |  |
Real Estate Properties [Line Items] |  |
Acquisitions of real estate assets | $ 800 |
Executed Contract with Third Party | Net Lease |  |
Real Estate Properties [Line Items] |  |
Net lease asset transferred | lease_asset | 1 | 1
Property transferred to held for sale, carrying value | $ 900 | $ 700
Executed Contract with Third Party | Commercial Operating Properties |  |
Real Estate Properties [Line Items] |  |
Property transferred to held for sale, carrying value |  | $ 16,100

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- Definition Number of Real Estate Properties Transferred to Held for Sale + References No definition available. + Details
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- Definition Property Transferred to Held for Sale, Aggregate, Carrying Value + References No definition available. + Details
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- Definition Term of the lessor's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The cash outflow from the acquisition of real estate intended to generate income for the owner; excludes land acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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