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Use of Special Purpose Entities and Variable Interest Entities - Fair Value of Assets and Liabilities Transferred (Details) - Riverchase Landing and The Clusters $ in Thousands	Sep. 30, 2017 USD ($)
Business Acquisition [Line Items]
Cash	$ 112
Operating real estate	62,322
Lease intangibles	5,340
Receivables and other assets	2,260
Total assets	70,034
Mortgages payable	51,570
Accrued expenses and other liabilities	1,519
Total liabilities assumed	53,089
Non-controlling interest	4,462
Net assets consolidated	$ 12,483

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This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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-Publisher FASB
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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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