XML 201 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Other Assets and Other Liabilities - Accounts Payable, Accrued Expenses and Other Liabilities (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
property
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Accounts Payable, Accrued Expenses and Other Liabilities          
Other liabilities $ 85,273   $ 85,273   $ 143,325
Accrued expenses 85,408   85,408   95,149
Lease liabilities 147,064   147,064    
Intangible liabilities, net 49,185   49,185   35,108
Lease liabilities 27,830   27,830    
Accrued interest payable 23,916   23,916   42,669
Accounts payable, accrued expenses and other liabilities 418,676   418,676   316,251
Liability related to profit sharing arrangements with developers 200   200   18,500
Tax increment financing bonds 6,800   $ 6,800   9,400
Number of land projects related to financing bonds | property     2    
Below market lease, accumulated amortization 4,500   $ 4,500   $ 2,800
Amortization of below market lease $ 700 $ 3,100 $ 1,800 $ 3,400