XML 79 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage and Other Indebtedness, Net - Principal Payments (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Schedule of principal repayments [Abstract]    
2018 $ 644,007  
2019 305,957  
2020 563,087  
2021 498,168  
2022 431,331  
Thereafter 1,635,795  
Mortgage and other indebtedness 4,078,345  
Unamortized discounts (11,619)  
Unamortized deferred financing costs (16,516) $ (18,938)
Total mortgage and other indebtedness, net 4,172,353 $ 4,230,845
Acadiana Mall | Mortgages    
Schedule of principal repayments [Abstract]    
Total mortgage and other indebtedness, net $ 122,143