XML 131 R108.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Subsequent Event [Line Items] |  |
Encumbrances | $ 1,908,027 |
Mortgage and other indebtedness, net | 4,230,845 | $ 4,465,294
Kirkwood Mall, Bismarck, ND |  |
Subsequent Event [Line Items] |  |
Encumbrances | 37,295 |
Hammock Landing - Phase I and Phase II and The Pavilion at Port Orange | Secured Debt |  |
Subsequent Event [Line Items] |  |
Mortgage and other indebtedness, net | $ 115,652 |

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- Definition Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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