XML 108 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Mortgage and Other Indebtedness, Net - Dispositions (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2019
Mar. 31, 2019
Mar. 31, 2018
Debt Instrument [Line Items]      
Gain on extinguishment of debt   $ 71,722 $ 0
Mortgages      
Debt Instrument [Line Items]      
Balance of Non-recourse Debt   163,476  
Gain on extinguishment of debt   71,722  
Acadiana Mall | Mortgages      
Debt Instrument [Line Items]      
Interest rate (as a percent) 5.67%    
Balance of Non-recourse Debt $ 119,760    
Gain on extinguishment of debt $ 61,795    
Cary Towne Center      
Debt Instrument [Line Items]      
Proceeds from sale of real estate   $ 31,500  
Cary Towne Center | Mortgages      
Debt Instrument [Line Items]      
Interest rate (as a percent) 4.00%    
Balance of Non-recourse Debt $ 43,716    
Gain on extinguishment of debt $ 9,927