XML 122 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTAL AND NONCASH INFORMATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Significant Noncash Transactions [Line Items]      
Cash paid for interest, net of amounts capitalized $ 220,099 $ 209,566 $ 226,233
Accrued dividends and distributions payable 41,628 54,313 54,489
Additions to real estate assets accrued but not yet paid 5,490 24,881 26,345
Decrease in real estate assets (149,722) 0 0
Decrease in mortgage and other indebtedness 181,992 0 0
Decrease in operating assets and liabilities 10,744 $ 0 0
Decrease in intangible lease and other assets $ (3,216)    
Weighted average interest rate 4.74% 4.82%  
Capital contribution of note receivable to joint venture $ 0 $ 5,280 0
Capital contribution from noncontrolling interest to joint venture 0 155 0
Write-off of notes receivable 0 1,846 0
Mortgage debt assumed by buyer of real estate assets 0 38,150 14,570
Senior unsecured notes due 2026      
Other Significant Noncash Transactions [Line Items]      
Discount on issuance of 5.95% Senior Notes due 2026 $ 3,938 5,740 0
Senior Unsecured Notes | Senior unsecured notes due 2026      
Other Significant Noncash Transactions [Line Items]      
Weighted average interest rate 5.95%    
Corporate Joint Venture | Partnership Interest      
Other Significant Noncash Transactions [Line Items]      
Decrease in real estate assets $ (9,363) (14,025) 0
Decrease in mortgage and other indebtedness 2,466 0 0
Increase in investment in unconsolidated affiliates 232 14,030 0
Increase (decrease) in operating assets and liabilities 1,286 (5) 0
Decrease in noncontrolling interest and joint venture interest 2,232 0 0
JC Gulf Coast LLC | Corporate Joint Venture | Partnership Interest      
Other Significant Noncash Transactions [Line Items]      
Decrease in real estate assets 7,463 0 0
Decrease in investment in unconsolidated affiliates 2,818 0 0
Increase in intangible lease and other assets 120 0 0
Decrease in mortgage notes receivable (4,118) 0 0
Decrease in operating assets and liabilities $ (647) $ 0 $ 0