XML 96 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Unconsolidated Entities - Operating Statements (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unconsolidated Entities Operating Statements:      
Rental revenues $ 37,196 $ 26,397 $ 2,121
Real estate sales 92,900 0 0
Cost of real estate sales (55,544) 0 0
Other income 2,906 3,131 3,732
Operating expenses (21,375) (19,227) (9,267)
Income (loss) before debt service, acquisition costs, and depreciation and amortization 56,083 10,301 (3,414)
Interest expense (16,704) (6,149) (356)
Acquisition costs (432) (1,448) (1,660)
Depreciation and amortization (13,659) (15,879) (1,711)
Net (loss) income $ 25,288 $ (13,175) $ (7,141)